Engagements
Risks
EGA
Terminology
Miscellaneous
100

Where and how do you deploy a new Engagement?

EMW-->Deploy-->Deploy New

100

In what section of Aura do you add risks to your FSLIS?

Risk and Response > Risk Strategy

100

Under what tab can you add EGA'S?

Understand and planning> Planning activities

100

What does EGA stand for?

Evidence Gathering Activities

100

What tool do you use to check if your computer needs a restart?

DE Tools

200

How do you add a child to your engagement?

Go to aura online, right click on on Engagement--> add child

200

Under what tab in Risk and Response do you set your sliders?

Risk Strategy 

200

What needs to be attached to an EGA?

A control


200

What does AU stand for?

Audit Unit

200

What happens if you descope an FSLI?

Everything under that FSLI gets removed
300

How do I change the report release date for my engagement?

EMW>Edit properties

300

In what tab do you prepare your Risks?

Risk & response--> Risk & Response Summary

300

How do you launch the Wizard in an EGA?

Open the document, go to Aura, Wizard

300

What does FSLI stand? 

Financial Statement Line items


300

What do you have to do if you get a workpaper companion error?

  1. If you get work paper     Companion, you go to resource monitor (top right CPU) ---> associated handles
  2. Search for aura, end task on     work paper companion 
  3. Go back to update monitor and     check for updates 
400

What is one way that you can administer engagement access rights?

EMW > Database > Edit ACL

400

What happens if you do not add a risk to an FSLI?

It will not let you prepare it

400

Name two tab views where you can find EGA’s

Execute  & Understand & Plan

400

What does PCAOB stand for and what do they do?

Public Company Accounting Oversight Board

-Auditors for the auditors 

400

What is the path to get to LOCALSOURCE?

C:\ProgramData\PwC\Aura\AuraUpdater\LOCALSOURCE

500

What are the three types of archives?

  • Forced archive
  • Archive it on demand ADHOC
  • Flagging engagement as ready for archive/ wrap up the engagement- request is created on EMW.
500

What is a RoMM and how is it populated?

Risk of Material Misstatement> populated by the library selected

500

What are TB's and where can you manage these within Aura?

Trial Balance

-Understand & Plan > Scoping

500

What do you have to do when you get this error: Error parsing exception registration. 

Import tokens from highest to lowest

M
e
n
u