Wiley CIA Exam Review: Vol.1 Internal Audit Activity's Role in Governance, Risk, And Control
(Sprache: Englisch)
One exam-four volumes of preparation.Are you ready?Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in...
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One exam-four volumes of preparation.
Are you ready?
Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control covers:
* Complying with the IIA's attribute standards
* Establishing a risk-based plan to determine the priorities of the internal audit activity
* Understanding the internal audit activity's role in organizational governance
* Performing other internal audit roles and responsibilities
* Understanding governance, risk, and control knowledge elements
* Planning an audit engagement planning
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. Each volume is a comprehensive, single-source preparation tool that features:
* Fully developed theories and concepts, as opposed to superficial outlines found in other study guides
* Indicators that help candidates allot study time based on the weight given to each topic on the exam
* Full coverage of the IIA's Attribute and Performance Standards
* Highly integrated coverage of theory and practice
Klappentext zu „Wiley CIA Exam Review: Vol.1 Internal Audit Activity's Role in Governance, Risk, And Control “
The CIA Exam tests a candidate's knowledge of current internal auditing practices and understanding of internal audit issues, risks, and remedies. This thorough review program covers everything readers need to know to be successful on all four parts of the Exam consisting of both theory and practice.
One exam-four volumes of preparation.
Are you ready?
Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control covers:
- Complying with the IIA's attribute standards
- Establishing a risk-based plan to determine the priorities of the internal audit activity
- Understanding the internal audit activity's role in organizational governance
- Performing other internal audit roles and responsibilities
- Understanding governance, risk, and control knowledge elements
- Planning an audit engagement planning
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. Each volume is a comprehensive, single-source preparation tool that features:
- Fully developed theories and concepts, as opposed to superficial outlines found in other study guides
- Indicators that help candidates allot study time based on the weight given to each topic on the exam
- Full coverage of the IIA's Attribute and Performance Standards
- Highly integrated coverage of theory and practice
Are you ready?
Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control covers:
- Complying with the IIA's attribute standards
- Establishing a risk-based plan to determine the priorities of the internal audit activity
- Understanding the internal audit activity's role in organizational governance
- Performing other internal audit roles and responsibilities
- Understanding governance, risk, and control knowledge elements
- Planning an audit engagement planning
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. Each volume is a comprehensive, single-source preparation tool that features:
- Fully developed theories and concepts, as opposed to superficial outlines found in other study guides
- Indicators that help candidates allot study time based on the weight given to each topic on the exam
- Full coverage of the IIA's Attribute and Performance Standards
- Highly integrated coverage of theory and practice
Inhaltsverzeichnis zu „Wiley CIA Exam Review: Vol.1 Internal Audit Activity's Role in Governance, Risk, And Control “
Preface.CIA Exam Content Specifications.
Chapter 1: Comply with the IIA's Attribute Standards.
Theory 1.
Multiple-Choice Questions.
Multiple-Choice Answers and Explanations.
Chapter 2: Establish a Risk-Based Plan to Determine the Priorities of the Internal Audit Activity.
Theory.
Multiple-Choice Questions .
Multiple-Choice Answers and Explanations.
Chapter 3: Understand the Internal Audit Activity's Role in Organizational Governance.
Theory.
Multiple-Choice Questions.
Multiple-Choice Answers and Explanations.
Chapter 4: Perform Other Internal Audit Roles and Responsibilities.
Theory.
Multiple-Choice Questions.
Multiple-Choice Answers and Explanations.
Chapter 5: Governance, Risk, and Control Knowledge Elements.
Theory.
Multiple-Choice Questions.
Multiple-Choice Answers and Explanations.
Chapter 6: Plan Engagements.
Theory.
Multiple-Choice Questions.
Multiple-Choice Answers and Explanations.
Index.
Autoren-Porträt von S. Rao Vallabhaneni
S. Rao Vallabhaneni is an educator, author, publisher, and practitioner in the business management field with more than thirty years of management experience in internal auditing, accounting, manufacturing, and information technology consulting in the public and private sectors. The 2004 Joseph Wasserman Memorial Award recipient, he is the author of several books, monographs, audit guides, exam study guides, and articles. He has twenty-four professional certifications in management, accounting, auditing, finance, information technology, manufacturing, supply chain, quality, and human resource fields.
Bibliographische Angaben
- Autor: S. Rao Vallabhaneni
- 2005, 800 Seiten, Maße: 21,6 x 27,8 cm, Kartoniert (TB), Englisch
- Verlag: Wiley & Sons
- ISBN-10: 0471718793
- ISBN-13: 9780471718796
Sprache:
Englisch
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