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Klappentext Supplement your exam preparations with highly-targeted notesWiley CIA Exam Review 2015 Focus Notes: Part 1! Internal Audit Basics is a clear! concise supplement to the Wiley CIA Exam Review text. This easy-to-read resource assists you in digesting the incredible amount of knowledge necessary to pass the first part of the Certified Internal Auditor (CIA) examination! which is centered upon the basics of internal audits. You will review information! skills! and abilities--also called KSAs--that support the materials provided in the Wiley CIA Exam Review text. With organization that mirrors the review books and approachable content! this is a tried and true study aid that will bolster your exam prep schedule.The CIA exam! a program of the Institute of Internal Auditors! measures the knowledge! skills! and competency required in the field of internal auditing. This exceedingly challenging examination! if passed! earns you the designation of Certified Internal Auditor! which is the only globally accepted certification designation for internal auditors and is the standard against which today's auditing professionals demonstrate their capabilities. As the exam is the most comprehensive review of this profession! it is critical that you have the right study materials to prepare for the test.* Review the basics of internal audits* Supplement your current knowledge with extended information regarding key skills and abilities* Leverage content that has been updated to reflect recent exam changes* Approach your exam preparations in an organized! targeted mannerWiley CIA Exam Review 2015 Focus Notes: Part 1! Internal Audit Basics is a fundamental resource for anyone taking the CIA exam. Zusammenfassung Supplement your exam preparations with highly-targeted notesWiley CIA Exam Review 2015 Focus Notes: Part 1! Internal Audit Basics is a clear! concise supplement to the Wiley CIA Exam Review text. This easy-to-read resource assists you in digesting the incredible amount of knowledge necessary to pass the first part of the Certified Internal Auditor (CIA) examination! which is centered upon the basics of internal audits. You will review information! skills! and abilities--also called KSAs--that support the materials provided in the Wiley CIA Exam Review text. With organization that mirrors the review books and approachable content! this is a tried and true study aid that will bolster your exam prep schedule.The CIA exam! a program of the Institute of Internal Auditors! measures the knowledge! skills! and competency required in the field of internal auditing. This exceedingly challenging examination! if passed! earns you the designation of Certified Internal Auditor! which is the only globally accepted certification designation for internal auditors and is the standard against which today's auditing professionals demonstrate their capabilities. As the exam is the most comprehensive review of this profession! it is critical that you have the right study materials to prepare for the test.* Review the basics of internal audits* Supplement your current knowledge with extended information regarding key skills and abilities* Leverage content that has been updated to reflect recent exam changes* Approach your exam preparations in an organized! targeted mannerWiley CIA Exam Review 2015 Focus Notes: Part 1! Internal Audit Basics is a fundamental resource for anyone taking the CIA exam. Inhaltsverzeichnis Preface viiCIA Exam Study Preparation Resources ixCIA Exam-Taking Tips and Techniques xiiiCIA Exam Content Specifications xvDomain 1 Mandatory Guidance (35-45%) 1Definition of Internal Auditing 1International Standards 2IIA's Code of Ethics 135Domain 2 Internal Control and Risk (25-35%) 138Types of Controls 138Management Control Techniques 156Internal Control and Alternative Control Frameworks 160Ris...
