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, Complete Set offers a comprehensive review of all the keytopics on 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; audit engagement planning; conductingengagements; carrying out specific engagements; monitoringengagement outcomes; fraud knowledge elements; engagement tools;business processes; financial accounting and finance; managerialaccounting; regulatory, legal, and economics; and informationtechnology.
* 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.
- ISBN10 1118893395
- ISBN13 9781118893395
- Publish Date 9 June 2014
- Publish Status Out of Stock
- Out of Print 3 March 2015
- Publish Country US
- Imprint John Wiley & Sons Inc
- Format Paperback
- Pages 1920
- Language English