WILEY CIAexcel EXAM REVIEW 2016
THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM
Part 1: Internal Audit Basics
Provides comprehensive coverage based on the exam syllabus, along with sample practice multiple-choice questions with answers and explanations
Deals with mandatory guidance, including international standards and code of ethics
Addresses internal control and risk
Covers related standards from the IIA's IPPF
Covers internal audit engagements with audit tools and techniques
Features a glossary of CIA Exam terms, a 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 2016 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 Mandatory Guidance, Internal Control and Risk, and Conducting Internal Audit Engagements
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Sprache
Verlagsort
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Maße
Höhe: 277 mm
Breite: 216 mm
Dicke: 15 mm
Gewicht
ISBN-13
978-1-119-24140-9 (9781119241409)
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.
Autor*in
SRV Professional Publication
Preface vii CIA Exam Study Preparation Resources xi
CIA Exam-Taking Tips and Techniques xiii
CIA Exam Content Specifi cations xv
Domain 1 Mandatory Guidance 1
1.1 Definition of Internal Auditing 1
1.2 International Standards 1
1.3 Code of Ethics 67
1.4 Sample Practice Questions 70
Domain 2 Internal Control and Risk 75
2.1 Types of Controls 75
2.2 Management Control Techniques 104
2.3 Internal Control and Alternative Control Frameworks 107
2.4 Risk Vocabulary and Concepts 120
2.5 Fraud Risk Awareness 125
2.6 Sample Practice Questions 139
Domain 3 Conducting Internal Audit Engagements 141
3.1 Data-Gathering Tools and Techniques 141
3.2 Data Analysis and Interpretation 170
3.3 Process Mapping 189
3.4 Audit and Legal Evidence 193
3.5 Sample Practice Questions 201
Sample Practice Questions, Answers and Explanations 207
Glossary 231
Index 253
