Wiley CIAexcel Exam Review 2014
Part 1, Internal Audit Basics
(Sprache: Englisch)
The definitive Certified Internal Auditor Exam preparation guideDesigned to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, Wiley CIA Exam Review 2014 Part 1, Internal Audit Basics covers the key topics on Part I of...
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The definitive Certified Internal Auditor Exam preparation guideDesigned to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, Wiley CIA Exam Review 2014 Part 1, Internal Audit Basics covers the key topics on Part I of 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; and audit engagement planning._ 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 terminologyExpert 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.
Inhaltsverzeichnis zu „Wiley CIAexcel Exam Review 2014 “
Preface viiCIA Exam Study Preparation Resources xiCIA Exam-Taking Tips and Techniques xiiiCIA Exam Content Specifications 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
- 2014, 5. Aufl., 288 Seiten, Maße: 21,3 x 27,2 cm, Kartoniert (TB), Englisch
- Verlag: Wiley & Sons
- ISBN-10: 1118893786
- ISBN-13: 9781118893784
- Erscheinungsdatum: 09.06.2014
Sprache:
Englisch
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