WILEY CIAexcel EXAM REVIEW 2016
THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM
Part 2: Internal Audit Practice
Provides comprehensive coverage based on the exam syllabus, along with sample practice multiple-choice questions with answers and explanations
Deals with managing the internal audit function
Addresses managing individual engagements
Covers fraud risks and controls
Covers related standards from the IIA's IPPF
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 Managing the Internal Audit Function, Managing Individual Engagements, and Fraud Risks and Controls
Reihe
Auflage
Sprache
Verlagsort
Zielgruppe
Maße
Höhe: 277 mm
Breite: 216 mm
Dicke: 28 mm
Gewicht
ISBN-13
978-1-119-24207-9 (9781119242079)
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 Managing the Internal Audit Function 1
1.1 Strategic Role of Internal Audit 1
1.2 Operational Role of Internal Audit 25
1.3 Risk-Based Internal Audit Plan 302
1.4 Sample Practice Questions 316
Domain 2 Managing Individual Engagements 323
2.1 Plan Engagements 323
2.2 Supervise Engagements 347
2.3 Communicate Engagement Results 361
2.4 Monitor Engagement Outcomes 382
2.5 Sample Practice Questions 385
Domain 3 Fraud Risks and Controls 391
3.1 Types of Fraud 391
3.2 Controls to Prevent or Detect Fraud 394
3.3 Audit Tests to Detect Fraud 396
3.4 Integrating Analytical Relationships to Detect Fraud 405
3.5 Interrogation or Investigative Techniques 415
3.6 Forensic Auditing 423
3.7 Use of Computers in Analyzing Data for Fraud and Crime 427
3.8 Sample Practice Questions 436
Sample Practice Questions, Answers, and Explanations 439
Glossary 469
Index
