Wiley CIAexcel Exam Review 2015, Part 3
Internal Audit Knowledge Elements
(Sprache: Englisch)
Master internal audit knowledge elements for the CIA exam
Wiley CIAexcel Exam Review 2015: Part 3, Internal Audit Knowledge Elements is a comprehensive yet approachable reference that prepares you for the third part of the Certified Internal Auditor (CIA)...
Wiley CIAexcel Exam Review 2015: Part 3, Internal Audit Knowledge Elements is a comprehensive yet approachable reference that prepares you for the third part of the Certified Internal Auditor (CIA)...
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Master internal audit knowledge elements for the CIA examWiley CIAexcel Exam Review 2015: Part 3, Internal Audit Knowledge Elements is a comprehensive yet approachable reference that prepares you for the third part of the Certified Internal Auditor (CIA) examination. Brimming with essential concepts and practice test questions, this test prep resource is the most comprehensive of its kind on the market. With each page you will explore key subject areas, including business processes, financial accounting and finance, managerial accounting, regulatory, legal, and economics, and information technology. All of these subject areas are expertly tied to the topic of internal audit knowledge elements, and all ideas-both fundamental and complex-are presented in an easy-to-read yet thorough manner.
Holding the designation of CIA will take your career to the next level, as passing the CIA exam speaks volumes about your professional skills and expertise. Leveraging the right study materials when preparing for the CIA exam is critical, as the topics that may be covered on the test are many in number. This resource presents these topics from a student s perspective, providing the details you need to master challenging concepts and practices.
Access comprehensive preparation materials for the third part of the CIA exam
Explore essential internal audit knowledge elements, including key concepts and practices
Answer hundreds of practice test questions to gauge your progress and focus your study sessions
Improve your proficiency, understanding, and awareness of key concepts tested by the CIA examination
Wiley CIAexcel Exam Review 2015: Part 3, Internal Audit Knowledge Elements is an invaluable resource for internal auditors, chief audit executives, audit managers, and staff members who are pursuing the CIA designation.
WILEY CIAexcel EXAM REVIEW 2015
THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM
Part 3: Internal Audit Knowledge Elements
* Provides comprehensive coverage based on the exam syllabus, along with sample practice multiple-choice questions with answers and explanations
* Deals with governance and business ethics, risk management, information technology, and the global business environment
* 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 Governance and Business Ethics, Risk Management, Organizational Structure and Business Processes and Risks, Communications, Management and Leadership Principles, IT and Business Continuity, Financial Management, and Global Business Environment
THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM
Part 3: Internal Audit Knowledge Elements
* Provides comprehensive coverage based on the exam syllabus, along with sample practice multiple-choice questions with answers and explanations
* Deals with governance and business ethics, risk management, information technology, and the global business environment
* 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 Governance and Business Ethics, Risk Management, Organizational Structure and Business Processes and Risks, Communications, Management and Leadership Principles, IT and Business Continuity, Financial Management, and Global Business Environment
Inhaltsverzeichnis zu „Wiley CIAexcel Exam Review 2015, Part 3 “
Preface viiCIA Exam Study Preparation Resources xi
CIA Exam-Taking Tips and Techniques xiii
CIA Exam Content Specifications xv
Domain 1 Governance and Business Ethics 1
1.1 Corporate/Organizational Governance Principles 1
1.2 Business Ethics 20
1.3 Corporate Social Responsibility 37
1.4 Sample Practice Questions 42
Domain 2 Risk Management 43
2.1 Corporate Risk Management 43
2.2 Risk Management Methodology 44
2.3 Various Types of Risks 46
2.4 Risk Management Tools 60
2.5 Managing Corporate Risks 63
2.6 Enterprise Risk Management 64
2.7 Sample Practice Questions 70
Domain 3 Organizational Structure, Business Processes, and Risks 73
3.1 Risk/Control Implications of Different Organizational Structures 73
3.2 Types of Organizational Structures 77
3.3 Schemes in Various Business Cycles 83
3.4 Business Process Analysis 101
3.5 Inventory Management Techniques and Concepts 117
3.6 Electronic Data Systems 140
3.7 Business Development Life Cycles 148
3.8 International Organization for Standardization Framework 151
3.9 Outsourcing Business Processes 164
3.10 Sample Practice Questions 172
Domain 4 Communication 175
4.1 Communication Skills 175
4.2 Stakeholder Relationships 185
4.3 Sample Practice Questions 197
Domain 5 Management and Leadership Principles 199
5.1 Strategic Management 199
5.2 Organizational Behavior 308
5.3 Management Skills 345
5.4 Confl ict Management 363
5.5 Project Management and Change Management 381
5.6 Sample Practice Questions 413
Domain 6 Information Technology and Business Continuity 417
6.1 Security 417
6.2 Application Development 475
6.3 System Infrastructure 516
6.4 Business Continuity 632
6.5 Sample Practice Questions 656
Domain 7 Financial Management 659
7.1 Financial Accounting and Finance 659
7.2 Managerial Accounting 791
7.3 Sample Practice Questions 839
Domain 8 Global Business Environment
... mehr
843
8.1 Economic/Financial Environments 843
8.2 Cultural/Political Environments 856
8.3 Legal and Economic Concepts 864
8.4 Impact of Government Legislation and Regulation on Business 872
8.5 Sample Practice Questions 899
Sample Practice Questions, Answers, and Explanations 901
Glossary 943
Index 1049
8.1 Economic/Financial Environments 843
8.2 Cultural/Political Environments 856
8.3 Legal and Economic Concepts 864
8.4 Impact of Government Legislation and Regulation on Business 872
8.5 Sample Practice Questions 899
Sample Practice Questions, Answers, and Explanations 901
Glossary 943
Index 1049
... weniger
Bibliographische Angaben
- Autor: S. Rao Vallabhaneni
- 2015, 6. Aufl., 1104 Seiten, Maße: 28,1 cm, Kartoniert (TB), Englisch
- Verlag: Wiley & Sons
- ISBN-10: 1119094313
- ISBN-13: 9781119094319
Sprache:
Englisch
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