AUI4863
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,UNIVERSITY EXAMINATIONS
January/February 2023
AUI4863
Internal Auditing: Advanced Internal Audit Applications
100 marks
Duration: 3 hours
This paper consists of nine (9) pages.
Note: The Invigilator app will request you to
take a photograph of every page of your
answer sheet at the end of the assessment.
This does not replace your formal scan
and upload to your learning management
system (myExams).
YOUR EXAM QR CODE & QR ACCESS CODE
INSTRUCTIONS ON THE DAY OF ASSESSMENT:
• Please log in to the Invigilator app. You need to be connected to the internet to log in and scan
the QR code.
• Scan the QR code above as soon as you have downloaded your question paper during the 45-
minute download window. Note that you can scan the QR code only for a limited time.
Therefore, scan it as soon as possible to start the invigilation.
• If you encounter difficulties in scanning the QR code, enter the QR access code below the QR
code to start the assessment.
• Once the QR code has been scanned, place your smartphone next to you. The Invigilator app
will notify you when an action is required. Ensure that your media volume is turned up.
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Page 2 of 9 AUI4863
JANUARY/FEBRUARY 2023
• If you have only one device, you may access myExams in the app by pressing the “Access
LMS” button.
• Remember to keep your smartphone on charge for the duration of the assessment.
• Keep the Invigilator app open on your cellphone during the assessment. You are not allowed
to leave or minimise the application.
• When an action is required, a notification beep will be heard. Thereafter, carry out the request.
• Please ensure that you are connected to the internet both to commence the examination and
to conclude it. However, no internet connection is needed during the assessment.
• It is important to upload your script to myExams first. Uploading of app data is not time-
sensitive, so you can do that after uploading your script to myExams.
• Note that you must adhere to the time limit in your myExams assessment, as the invigilation
time in the app could exceed the time allocated to complete your assessment.
• Click the “Finish Assessment” button in the app if you finish early.
• Should you encounter any technical difficulties, WhatsApp the Invigilator Helpdesk on 073 505
8273.
EXAMINATION INSTRUCTIONS:
• To locate your examination site, visit https://myexams.unisa.ac.za/portal/ and click on your
module.
• The examination paper will be available for download 15 minutes before the official time.
• This is a closed-book examination.
• Save a copy of the examination paper before you start answering the questions.
• Keep the honesty declaration in mind constantly while answering this paper.
• Answer in a handwritten format, or a typed format on your computer, and then convert and
upload the document in one PDF format.
• You will have 30 minutes to scan, combine into one PDF and upload your answers. Failure to
submit within the allocated time will result in your paper being rejected by the system, or marked
as late by the system, meaning that it will not be marked.
• Write legibly and clearly and DO NOT password-protect your PDF file.
• Virus-infected files will not be marked.
• NO emailed submissions will be allowed.
• Commence the submission (uploading) of your answer file as soon as you have completed the
assessment. Do not wait for the session to end.
• Verify the file details before finalising the submission.
I wish you all the best in your assessment!
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, CONFIDENTIAL
Page 3 of 9 AUI4863
JANUARY/FEBRUARY 2023
QUESTION MAIN TOPIC MARKS
1 Assessment types 9
2 Operational auditing 27
3 Analytical procedures 27
4 Social media platforms 21
5 Information technology controls 16
100
NOTE:
Although the primary purpose of the examination is to test your knowledge, understanding and
application of the subject matter, the examiners will also consider your ability to organise and
present your knowledge in written language of an acceptable standard.
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