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The definitive Certified Internal Auditor Exam preparation guide
Designed to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, Wiley CIA Exam Review 2015, Complete Set offers a comprehensive review of all the key topics on the exam. These include compliance with the IIA s attribute standards; establishing a risk-based plan to determine the priorities of internal audit activity; the internal audit activity s role in organizational governance; performing other internal audit roles and responsibilities; governance, risk, and control knowledge elements; audit engagement planning; conducting engagements; carrying out specific engagements; monitoring engagement outcomes; fraud knowledge elements; engagement tools; business processes; financial accounting and finance; managerial accounting; regulatory, legal, and economics; and information technology.
Features a full exploration of theory and concepts
Prepares students to properly understand the weight given to topics on the exam and react accordingly
Includes indications of the level of difficulty for each topic in order to properly manage study time and focus areas
Offers comprehensive coverage of exam material along with a glossary of applicable terminology
Expert author S. Rao Vallabhaneni puts his twenty-five years of internal auditing and accounting management experience to work to bring you the definitive resource to help you prepare for the CIA Exam.
Zusammenfassung
The definitive Certified Internal Auditor Exam preparation guide
Designed to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, Wiley CIA Exam Review 2015, Complete Set offers a comprehensive review of all the key topics on the exam. These include compliance with the IIA's attribute standards; establishing a risk-based plan to determine the priorities of internal audit activity; the internal audit activity's role in organizational governance; performing other internal audit roles and responsibilities; governance, risk, and control knowledge elements; audit engagement planning; conducting engagements; carrying out specific engagements; monitoring engagement outcomes; fraud knowledge elements; engagement tools; business processes; financial accounting and finance; managerial accounting; regulatory, legal, and economics; and information technology.
* Features a full exploration of theory and concepts
* Prepares students to properly understand the weight given to topics on the exam and react accordingly
* Includes indications of the level of difficulty for each topic in order to properly manage study time and focus areas
* Offers comprehensive coverage of exam material along with a glossary of applicable terminology
Expert author S. Rao Vallabhaneni puts his twenty-five years of internal auditing and accounting management experience to work to bring you the definitive resource to help you prepare for the CIA Exam.
