WILEY CIAexcel EXAM REVIEW 2016
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 sample practice multiple-choice 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, 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 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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Maße
Höhe: 274 mm
Breite: 213 mm
Dicke: 61 mm
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ISBN-13
978-1-119-24217-8 (9781119242178)
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 Specifications xv
Domain 1 Governance and Business Ethics 1
1.1 Corporate/Organizational Governance Principles 1
1.2 Business Ethics 20
1.3 Corporate Social Responsibility 37
1.4 Sample Practice Questions 42
Domain 2 Risk Management 43
2.1 Corporate Risk Management 43
2.2 Risk Management Methodology 44
2.3 Various Types of Risks 46
2.4 Risk Management Tools 60
2.5 Managing Corporate Risks 63
2.6 Enterprise Risk Management 64
2.7 Sample Practice Questions 70
Domain 3 Organizational Structure, Business Processes, and Risks 73
3.1 Risk/Control Implications of Different Organizational Structures 73
3.2 Types of Organizational Structures 77
3.3 Schemes in Various Business Cycles 83
3.4 Business Process Analysis 101
3.5 Inventory Management Techniques and Concepts 117
3.6 Electronic Data Systems 140
3.7 Business Development Life Cycles 148
3.8 International Organization for Standardization Framework 151
3.9 Outsourcing Business Processes 164
3.10 Sample Practice Questions 172
Domain 4 Communication 175
4.1 Communication Skills 175
4.2 Stakeholder Relationships 185
4.3 Sample Practice Questions 197
Domain 5 Management and Leadership Principles 199
5.1 Strategic Management 199
5.2 Organizational Behavior 308
5.3 Management Skills 345
5.4 Confl ict Management 363
5.5 Project Management and Change Management 381
5.6 Sample Practice Questions 413
Domain 6 Information Technology and Business Continuity 417
6.1 Security 417
6.2 Application Development 475
6.3 System Infrastructure 516
6.4 Business Continuity 632
6.5 Sample Practice Questions 656
Domain 7 Financial Management 659
7.1 Financial Accounting and Finance 659
7.2 Managerial Accounting 791
7.3 Sample Practice Questions 839
Domain 8 Global Business Environment 843
8.1 Economic/Financial Environments 843
8.2 Cultural/Political Environments 856
8.3 Legal and Economic Concepts 864
8.4 Impact of Government Legislation and Regulation on Business 872
8.5 Sample Practice Questions 899
Sample Practice Questions, Answers, and Explanations 901
Glossary 943
Index 1049
