Get effective and efficient instruction on all CIA business knowledge exam competencies in 2020 Updated for 2020, the Wiley CIA Exam Review 2020, Part 3 Business Knowledge for Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the four domains tested by the Certified Internal Auditor exam, including: ??? Business acumen ??? Information security ??? Information technology ??? Financial management The Wiley CIA Exam Review 2020, Part 3 Business Knowledge for Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency.
Sprache
Verlagsort
Zielgruppe
Maße
Höhe: 277 mm
Breite: 216 mm
Dicke: 58 mm
Gewicht
ISBN-13
978-1-119-66717-9 (9781119667179)
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
