WILEY CIAexcel EXAM REVIEW 2019
THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM
Part 3: Internal Audit Knowledge Elements
Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations
Deals with governance and business ethics, risk management, information technology, and the global business environment
Features a glossary of CIA Exam terms-good source for candidates preparing for and answering the exam questions
Assists the CIA Exam candidate in successfully preparing for the exam
Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2019 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help.
Feature section examines the topics of Governance and Business Ethics, Risk Management, Organizational Structure and Business Processes and Risks, Communications, Management and Leadership Principles, IT and Business Continuity, Financial Management, and Global Business Environment
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Verlagsort
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Maße
Höhe: 279 mm
Breite: 211 mm
Dicke: 43 mm
Gewicht
ISBN-13
978-1-119-52449-6 (9781119524496)
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.
Autor*in
SRV Professional Publication
Preface vii
CIA Exam Content Syllabus and Specifications xi
CIA Exam-Taking Tips xv
Domain 1 Business Acumen (35%)
1.1 Strategic Planning Process 2
1.2 Performance Measurement Systems 27
1.3 Organizational Behavior 44
1.4 Performance Management Techniques 57
1.5 Managers, Leaders, and Entrepreneurs 65
1.6 Risk and Control Implications of Different Organizational Structures 96
1.7 Risk and Control Implications of Common Business Processes 111
1.8 Project Management and Change Management 172
1.9 Business Contracts 203
1.10 Big Data and Data Analytics 217
1.11 Business Intelligence 245
1.12 Business Functions 252
1.13 Business Development Life Cycle 314
1.14 Business Skills 341
1.15 Business Controls 393
1.16 Sample Practice Questions 404
Domain 2 Information Security (25%)
2.1 Physical Security Controls 409
2.2 Authentication and Authorization Controls 424
2.3 Information Security Controls 437
2.4 Data Privacy Management 477
2.5 Emerging Technology Practices 482
2.6 Cybersecurity Risks, Controls, and Policies 514
2.7 Sample Practice Questions 579
Domain 3 Information Technology (20%)
3.1 System Development Life Cycle 583
3.2 Database Terms and Internet Terms 624
3.3 Business Software Systems 648
3.4 IT Infrastructure and Networks 664
3.5 IT Control Frameworks and Basic Controls 729
3.6 Disaster Recovery and Backup Methods 756
3.7 Sample Practice Questions 786
Domain 4 Financial Management (20%)
4.1 Financial Accounting and Finance 789
4.2 Managerial Accounting 925
4.3 Sample Practice Questions 976
Sample Practice Questions, Answers, and Explanations 981
Glossary A: Business Glossary 1013
Glossary B: Technology Glossary 1069
Glossary C: Financial Glossary 1121
About the Author 1131
Index 1133
