Quest 1 - Aura Platinum

1234567891011
Across
  1. 4. An engagement named ABC needs to update the name of its Aura file because of recent changes to the entity. Only the Team Manager and the Account Record Manager have the permission to make this change.Where can the Team Manager and the Account Record Manager navigate to edit the Aura file name?
  2. 5. Ali has just re-uploaded the updated Trial Balance (TB) figures into Aura. To make sure these latest figures are fully synchronized and correctly displayed within the SIRA view, what specific button must Ali click within the system interface to ensure the most up-to-date financial data?
  3. 7. Leon and Lily wants to edit Team Manager access role in the Aura engagement file. Leon uses ""Edit Team Member"" icon to change. Lily uses ""Edit ACL"" icon to change. Who do you think select the correct method to edit Team Manager access role in EMW.
  4. 9. In the workflow for editing audit unit properties, you have the ability to select different Aura Libraries for each unit prior to preparing it for review. However, once you mark an audit unit as "Prepared," certain restrictions on modifying your library selections come into effect. Considering these restrictions, there are 2 library selections cannot be changed after marking the audit unit as Prepared, name one.
  5. 10. Sarah was working with EGA in Excel, but after a while, when she reopened the EGA, the file appeared corrupted. She saved her work locally (non-EGA) and reset the EGA. When transferring her work by copying and pasting the tabs in the Excel, which specific Excel feature should she avoid using for copying and pasting, as it might cause errors or issues with formulas and cell references?
  6. 11. Assurance engagement was initially set the Report Signing Date 10 October 2025 and using Financial Statement Audit Library and Final Audit work. Due to some changes, the report signing date then move to 20 October 2025, what will be the right archiving jurisdiction for the file?
Down
  1. 1. You are reviewing a “Reviewed-Final” status EGA and you notice that there are specific types of minor administrative edits that need to be made to an EGA which is pertaining to existing documentation link without affecting its current status. What kinds of edits qualify as “Admin Edits” that allow these changes without requiring the EGA to be reviewed again?
  2. 2. Which specific view within the Aura platform features the automated lead schedule generator tool that helps users save time by efficiently managing lead schedules and easily tracking changes or additions in account balances during trial balance updates?
  3. 3. Jackie realised that in his SIRA view, the Risk of Material Misstatement (default risk) is not automatically populated in each of the FSLIs. This is actually due to the "Document normal risks in Risk Stratergy view using" field in the Audit Unit properties was set as .....
  4. 6. The following should be performed prior to flag engagement as Ready to Archive which are Perform Archive readiness check and ensure all task are in a reviewed final state, all coaching notes are resolved and..........
  5. 8. Engagement teams are reminded to review access to Aura, Connect and Count regularly . This will address the Global instructions in ensuring access is granted appropriately such as removing all unrelated staff from the Aura engagement using Edit ACL/Team member in EMW. Within the EMW system, which role is assigned to correspond to the Working Partner engagement role?