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Wiley CIAexcel Exam Review 2016 Focus Notes (Part 2)

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Penilaian

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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.

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) 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.

Preface vii CIA Exam Study Preparation Resources ix CIA Exam-Taking Tips and Techniques xiii CIA Exam Content Specifi cations xv Domain 1 Managing the Internal Audit Function (40 50%) 1 Strategic Role of Internal Audit 1 IIA Standards Applicable to Strategic Role of Internal Audit 32 Operational Role of Internal Audit 64 IIA Standards Applicable to Operational Role of Internal Audit 127 Quality Assurance and Improvement Program 137 Risk-Based Internal Audit Plan 160 IIA Standards Applicable to Risk-Based Internal Audit Plan 180 Domain 2 Managing Individual Engagements (40 50%) 206 Plan Engagements 206 IIA Standards Applicable to Plan Engagements 214 Supervise Engagements 233 IIA Standards Applicable to Supervise Engagements 237 Communicate Engagement Results 257 IIA Standards Applicable to Communicate Engagement Results 267 Monitor Engagement Outcomes 291 IIA Standards Applicable to Monitor Engagement Outcomes 292 Domain 3 Fraud Risks and Controls (5 15%) 297 Types of Fraud 297 Integrating Analytical Relationships to Detect Fraud 305 Interrogation or Investigative Techniques 306 Forensic Auditing 313 Use of Computers in Analyzing Data for Fraud and Crime 314 Appendix Sarbanes-Oxley Act of 2002 317 Title II Auditor Independence 318 Title III Corporate Responsibility 319 Title IV Enhanced Financial Disclosures 321 About the Author 323 Index 325

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Ketersediaan

B20170095

650 VAL w

My Library

Tersedia

Informasi Detail

Judul Seri

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No. Panggil

650 VAL w

Penerbit

New Jersey : Wiley., 2016

Deskripsi Fisik

xx, 332 hlm.: 22 cm.

Bahasa

English

ISBN/ISSN

9781119241331

Klasifikasi

650

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

Business

Info Detail Spesifik

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Pernyataan Tanggungjawab

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Versi lain/terkait

Lampiran Berkas

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