Wiley CIA Exam Review 2013
Part 1, Internal Audit Basics
(Sprache: Englisch)
The most comprehensive Certified Internal Auditor Exam preparation guide availableOne exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013....
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The most comprehensive Certified Internal Auditor Exam preparation guide available
One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control addresses topics such as international standards, internal control and risk, and internal audit engagements, including audit tools and techniques.
* Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides
* Offers indicators that help candidates allot study time based on the weight given to each topic on the exam
* Indicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topics
* Presents highly comprehensive coverage of theory with glossary of technical terms
Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material.
Klappentext zu „Wiley CIA Exam Review 2013 “
The most comprehensive Certified Internal Auditor Exam preparation guide availableOne exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control addresses topics such as international standards, internal control and risk, and internal audit engagements, including audit tools and techniques._ Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides_ Offers indicators that help candidates allot study time based on the weight given to each topic on the exam_ Indicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topics_ Presents highly comprehensive coverage of theory with glossary of technical termsEvery volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material.
Inhaltsverzeichnis zu „Wiley CIA Exam Review 2013 “
Preface viiCIA Exam Study Preparation Resources xiCIA Exam-Taking Tips and Techniques xiiiCIA Exam Content Specifi cations xvDomain 1 Mandatory Guidance 11.1 Definition of Internal Auditing 11.2 International Standards 11.3 Code of Ethics 671.4 Sample Practice Questions 70Domain 2 Internal Control and Risk 752.1 Types of Controls 752.2 Management Control Techniques 1042.3 Internal Control and Alternative Control Frameworks 1072.4 Risk Vocabulary and Concepts 1202.5 Fraud Risk Awareness 1252.6 Sample Practice Questions 139Domain 3 Conducting Internal Audit Engagements 1413.1 Data-Gathering Tools and Techniques 1413.2 Data Analysis and Interpretation 1703.3 Process Mapping 1893.4 Audit and Legal Evidence 1933.5 Sample Practice Questions 201Sample Practice Questions, Answers and Explanations 207Glossary 231Index 253
Autoren-Porträt von S. Rao Vallabhaneni
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.
Bibliographische Angaben
- Autor: S. Rao Vallabhaneni
- 2013, 4. Aufl., 288 Seiten, Maße: 18,9 x 27,7 cm, Kartoniert (TB), Englisch
- Verlag: Wiley & Sons
- ISBN-10: 1118120590
- ISBN-13: 9781118120590
- Erscheinungsdatum: 11.04.2013
Sprache:
Englisch
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