Reinforce, review, recap-anywhere you like.
Study for the three parts of the CIA Exam no matter where you are with each of the three Focus Notes volumes. Wiley CIAexcel Exam Review 2019 Focus Notes reviews important strategies, basic skills, and concepts-so you can pass the CIA Exam your first time out. Its portable, spiral-bound, flashcard format helps you study on the go with hundreds of outlines, summarized concepts, and techniques designed to hone your CIA Exam knowledge.
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Maße
Höhe: 211 mm
Breite: 155 mm
Dicke: 31 mm
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ISBN-13
978-1-119-52455-7 (9781119524557)
Copyright in bibliographic data and cover images is held by Nielsen Book Services Limited or by the publishers or by their respective licensors: all rights reserved.
Schweitzer Klassifikation
S. RAO VALLABHANENI is an educator, author, publisher, consultant, and practitioner in business with more than thirty years of management and teaching experience in auditing, accounting, manufacturing, and IT consulting in both public and private sectors. He is the author of more than sixty trade books, study guides, review guides, monographs, audit guides, and articles in auditing and IT. He holds twenty-four professional certifications in business management in Accounting, Auditing, Finance, Information Technology, Manufacturing, Quality, and Human Resource fields.
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SRV Professional Publication
Preface ix
CIA Exam Content Syllabus and Specifications xi
CIA Exam-Taking Tips xviii
Professional Standards 1
Performance Standards 2
Domain 1: Managing the Internal Audit Activity (20%) 26
Internal Audit Operations 27
Risk-Based Internal Audit Plan 39
Assurance Engagements 51
Consulting Engagements 285
Coordination between Internal Auditors and Others 341
Communicating and Reporting 357
Domain 2: Planning the Engagement (20%) 366
Objectives and Scope of Audit Engagement 367
Risk Assessment for Auditable Areas 375
Engagement Work Program 391
Audit Resources for Audit Engagements 398
