Wiley CIAexcel Exam Review 2015, Part 2
Internal Audit Practice
(Sprache: Englisch)
Comprehensive CIA exam review to take your career to new heights
Wiley CIAexcel Exam Review 2015: Part 2, Internal Audit Practice is a fundamental test prep resource if you are looking to sit for this exceptionally challenging examination. This...
Wiley CIAexcel Exam Review 2015: Part 2, Internal Audit Practice is a fundamental test prep resource if you are looking to sit for this exceptionally challenging examination. This...
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Comprehensive CIA exam review to take your career to new heightsWiley CIAexcel Exam Review 2015: Part 2, Internal Audit Practice is a fundamental test prep resource if you are looking to sit for this exceptionally challenging examination. This approachable yet informative text is the most comprehensive study guide on the market; through this resource, you master the following topics: conducting engagements, carrying out specific engagements, monitoring engagement outcomes, fraud knowledge elements, and engagement tools. Building upon the information covered during part one of the exam, this text focuses on the practice of internal audit processes-and presents this practice in a way that is easy to understand yet representative of internal audit s complex theories and concepts.
Run by the Institute of Internal Auditors, the Certified Internal Auditor (CIA) exam is one of the most challenging professional tests in the industry. This assessment is targeted at three levels of comprehension: proficiency, understanding, and awareness. To ensure that you have achieved these comprehension levels, it is critical that you leverage the most valuable study materials available-including this clear and concise resource, which guides you through the process of mastering key concepts.
Access the most comprehensive CIA test preparation resource on the market
Explore key internal audit practice concepts
Answer hundreds of practice test questions
Master important ideas through content written from a student s perspective
Wiley CIAexcel Exam Review 2015: Part 2, Internal Audit Practice is an essential preparation tool that supports your CIA exam study efforts.
WILEY CIAexcel EXAM REVIEW 2015
THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM
Part 2: Internal Audit Practice
* Provides comprehensive coverage based on the exam syllabus, along with sample practice multiple-choice questions with answers and explanations
* Deals with managing the internal audit function
* Addresses managing individual engagements
* Covers fraud risks and controls
* Covers related standards from the IIA's IPPF
* Features a glossary of CIA Exam terms, a good source for candidates preparing for and answering the exam questions
* Assists the CIA Exam candidate in successfully preparing for the exam
Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2015 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help.
Feature section examines the topics of Managing the Internal Audit Function, Managing Individual Engagements, and Fraud Risks and Controls
THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM
Part 2: Internal Audit Practice
* Provides comprehensive coverage based on the exam syllabus, along with sample practice multiple-choice questions with answers and explanations
* Deals with managing the internal audit function
* Addresses managing individual engagements
* Covers fraud risks and controls
* Covers related standards from the IIA's IPPF
* Features a glossary of CIA Exam terms, a good source for candidates preparing for and answering the exam questions
* Assists the CIA Exam candidate in successfully preparing for the exam
Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2015 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help.
Feature section examines the topics of Managing the Internal Audit Function, Managing Individual Engagements, and Fraud Risks and Controls
Inhaltsverzeichnis zu „Wiley CIAexcel Exam Review 2015, Part 2 “
Preface viiCIA Exam Study Preparation Resources xi
CIA Exam-Taking Tips and Techniques xiii
CIA Exam Content Specifications xv
Domain 1 Managing the Internal Audit Function 1
1.1 Strategic Role of Internal Audit 1
1.2 Operational Role of Internal Audit 25
1.3 Risk-Based Internal Audit Plan 302
1.4 Sample Practice Questions 316
Domain 2 Managing Individual Engagements 323
2.1 Plan Engagements 323
2.2 Supervise Engagements 347
2.3 Communicate Engagement Results 361
2.4 Monitor Engagement Outcomes 382
2.5 Sample Practice Questions 385
Domain 3 Fraud Risks and Controls 391
3.1 Types of Fraud 391
3.2 Controls to Prevent or Detect Fraud 394
3.3 Audit Tests to Detect Fraud 396
3.4 Integrating Analytical Relationships to Detect Fraud 405
3.5 Interrogation or Investigative Techniques 415
3.6 Forensic Auditing 423
3.7 Use of Computers in Analyzing Data for Fraud and Crime 427
3.8 Sample Practice Questions 436
Sample Practice Questions, Answers, and Explanations 439
Glossary 469
Index 495
Bibliographische Angaben
- Autor: S. Rao Vallabhaneni
- 2015, 6. Aufl., 528 Seiten, Maße: 28,1 cm, Kartoniert (TB), Englisch
- Verlag: Wiley & Sons
- ISBN-10: 1119094305
- ISBN-13: 9781119094302
Sprache:
Englisch
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