Wiley CIA Exam Review 2013, Part 1, Internal Audit Basics

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John Wiley & Sons, Jan 31, 2013 - Business & Economics - 288 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 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.

  • 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 Mandatory Guidance 3545
1
DOMAIN 2 Internal Control and Risk 2535
75
DOMAIN 3 Conducting Internal Audit EngagementsAudit Tools and Techniques 2838
141
Sample Practice Questions Answers and Explanations
207
Glossary
231
Index
253
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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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