
AUDIting – CTA CONTENT LIBRARY
The most important thing you should be doing in CTA or PGDA is practicing questions under exam conditions. You’ve done all the theory before. Our Auditing CTA (and PGDA) content library consist of most of the topics covered in the UNISA AUE4861 and AUE4862 modules so you can watch the topics you need to revise if necessary.
We’ll be hosting live sessions from time-to-time where we’ll cover study approach, exam technique and tips on how to score more marks with the knowledge you already have.
You also get access to lecturer support via direct email if you need it. If you have any questions, email us at info@tabadi.org
The topics in this course is not necessarily presented in the same order as UNISA’s 2025 syllabus. The content will be relevant to most SAICA-accredited CTA and PGDA courses. PLEASE TAKE NOTE that it is very important that you start practicing your tutorial questions from your institution under exam conditions from as early as possible. The theory in this course should only be used to revise the principles that you really didn’t understand in your undergrad studies.
The video lectures in this course were designed to save you time so that you can get to those practice questions! For a list of the topics included in this course, see below:
The Code of Professional Conduct, By-laws and Rules Regarding Improper Conduct |
The Auditing Profession Act (APA) of the Independent Regulatory Board for Auditors (IRBA) |
The auditor’s responsibilities relating to fraud in an audit |
The King IV Report on Corporate Governance in South Africa |
Companies Act no 71 of 2008 |
The audit process |
Pre-engagement activities |
Planning an audit (obtaining an understanding of the control environment, risk assessment, planning activities and materiality) |
Designing and performing further audit procedures |
Tests of controls |
Substantive procedures |
Computer auditing |
Completion of the audit |
Reporting |
Special audit investigations, internal audit and management consulting services |