Wiley CIA Exam Review 2013, Internal Audit Knowledge Elements

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John Wiley & Sons, Feb 12, 2013 - Business & Economics - 1104 pages
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The most comprehensive Certified Internal Auditor Exam preparation guide available

One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 3: Business Analysis and Information Technology addresses topics such as governance and business ethics; risk management; organizational structure, business processes, and risks; communication; management and leadership principles; information technology and business continuity; financial management; and global business environment.

  • Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides
  • Offers indicators that help candidates allot study time based on the weight given to each topic on the exam
  • Indicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topics
  • Presents highly comprehensive coverage of theory with glossary of technical terms

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.

 

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Contents

Domain 1 Governance and Business Ethics 515
1
Domain 2 Risk Management 1020
43
Domain 3 Organizational Structure Business Processes and Risks 1525
73
Domain 4 Communication 510
175
Domain 5 Management and Leadership Principles 1020
199
Domain 6 Information Technology and Business Continuity 1525
417
Domain 7 Financial Management 1323
659
Domain 8 Global Business Environment 010
843
Sample Practice Questions Answers and Explanations
901
Glossary
943
Index
1049
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About the author (2013)

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.

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