Wiley CIA Exam Review 2013, Part 1, Internal Audit BasicsThe 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 1: Internal Audit Activity's Role in Governance, Risk, and Control addresses topics such as international standards, internal control and risk, and internal audit engagements, including audit tools and techniques.
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. |
Contents
Conducting Internal Audit EngagementsAudit | |
Sam le Practice uestions Answers and Ex Ianations | |
Internal Control and Risk 2535 | |
Glossary | |
Index | |
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Common terms and phrases
acceptance accounting achieve actions analysis analytical answer application approach appropriate assessment assurance auditor changes checks collection communication complete conclusions conduct considered Correct cost detect determine direct documentation effective employees engagement ensure error established estimate Ethics evaluate evidence example exist expected external files flowchart fraud function governance identify important improve Incorrect independent individual internal audit activity internal control interview involved limited means measure methods nature needs objectives observations obtain operations organization organization’s performance period policies population Practice Practice Advisory prevent procedures production professional questionnaires questions ratios reasonable records relationships relevant reliability responsibility risk management sample scope selection senior management significant specific Standard statements statistical sufficient techniques transactions types understanding validity verification