Présentation de l'éditeur
The definitive Certified Internal Auditor Exam preparationguide
Designed to help you rigorously and thoroughly prepare for theCertified Internal Auditor (CIA) Exam, Wiley CIA Exam Review2014 Part 1, Internal Audit Basics covers the key topics onPart I of the exam. These include compliance with the IIA′sattribute standards; establishing a risk–based plan to determinethe priorities of internal audit activity; the internal auditactivity′s role in organizational governance; performing otherinternal audit roles and responsibilities; governance, risk, andcontrol knowledge elements; and audit engagement planning.
- Features a full exploration of theory and concepts
- Prepares students to properly understand the weight given totopics on the exam and react accordingly
- Includes indications of the level of difficulty for each topicin order to properly manage study time and focus areas
- Offers comprehensive coverage of exam material along with aglossary of applicable terminology
Expert author S. Rao Vallabhaneni puts his twenty–five years ofinternal auditing and accounting management experience to work tobring you the definitive resource to help you prepare for the CIAExam.
Quatrième de couverture
WILEY CIAexcel EXAM REVIEW 2014
THE SELF–STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM
Part 1: Internal Audit Basics
- Provides comprehensive coverage based on the new exam syllabus,along with sample practice multiple–choice questions with answersand explanations
- Deals with mandatory guidance, including internationalstandards and code of ethics
- Addresses internal control and risk
- Covers related standards from the IIA s IPPF
- Covers internal audit engagements with audit tools andtechniques
- Features a glossary of CIA Exam terms, a good source forcandidates preparing for and answering the exam questions
- Assists the CIA Exam candidate in successfully preparing forthe exam
Based on the CIA body of knowledge developed by The Institute ofInternal Auditors (IIA), Wiley CIAexcel Exam Review 2014learning system provides a student–focused and learning–orientedexperience for CIA candidates. Passing the CIA Exam on your firstattempt is possible. We′d like to help.
Feature section examines the topics of Mandatory Guidance,Internal Control and Risk, and Conducting Internal AuditEngagements