Wiley CIA Exam Review: Vol.2 Controlling the Internal Audit Engagement
(Sprache: Englisch)
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...
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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 2: Conducting the Internal Audit Engagement covers:
- Conducting engagements
- Carrying out specific engagements
- Monitoring engagement outcomes
- Understanding fraud knowledge elements
- Using engagement tools
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 2: Conducting the Internal Audit Engagement covers:
- Conducting engagements
- Carrying out specific engagements
- Monitoring engagement outcomes
- Understanding fraud knowledge elements
- Using engagement tools
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.2 Controlling the Internal Audit Engagement “
Preface.CIA Exam Content Specifications.
Chapter 1: Conduct Engagements.
Theory.
Multiple-Choice Questions.
Multiple-Choice Answers and Explanations.
Chapter 2: Conduct Specific Engagements.
Theory.
Multiple-Choice Questions.
Multiple-Choice Answers and Explanations.
Chapter 3: Monitor Engagement Outcomes.
Theory.
Multiple-Choice Questions.
Multiple-Choice Answers and Explanations.
Chapter 4: Fraud Knowledge Elements.
Theory.
Multiple-Choice Questions.
Multiple-Choice Answers and Explanations.
Chapter 5: Engagement Tools.
Theory.
Multiple-Choice Questions.
Multiple-Choice Answers and Explanations.
Index.
Autoren-Porträt
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
- 2005, 464 Seiten, Kartoniert (TB), Englisch
- Verlag: Wiley & Sons
- ISBN-10: 0471718807
- ISBN-13: 9780471718802
Sprache:
Englisch
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