Wiley CIA Exam Review Focus Notes: Internal Audit Activity's Role in Governance, Risk and Control

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John Wiley & Sons, Feb 9, 2009 - Business & Economics - 152 pages
The Certified Internal Auditor (CIA) is the only globally accepted certification designation for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the internal auditing field. The Wiley CIA Exam Review Focus Notes, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control complements and supplements the existing Wiley CIA Exam Review books and prepares you for Part 1 of the CIA Exam with helpful outlines, concepts, tools and techniques, and standards.
 

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Contents

Internal Audit Activitys Role in Governance Risk and Control Volume 1 Chapter 1 Comply with the IIAs Attribute Standards 15 25
1
Internal Audit Activitys Role in Governance Risk and Control Volume 1 Chapter 2 Establish a RiskBased Plan to Determine the Priorities of the Inter...
28
Internal Audit Activitys Role in Governance Risk and Control Volume 1 Chapter 3 Understand the Internal Audit Activitys Role in Organizational Go...
41
Internal Audit Activitys Role in Governance Risk and Control Volume 1 Chapter 4 Perform Other Internal Audit Roles and Responsibilities 010
68
Internal Audit Activitys Role in Governance Risk and Control Volume 1 Chapter 5 Governance Risk and Control Knowledge Elements 1525
72
Internal Audit Activitys Role in Governance Risk and Control Volume 1 Chapter 6 Plan Engagements 1525
115
Internal Audit Activitys Role in Governance Risk and Control Volume 1 Appendix SarbanesOxley Act of 2002
131
Internal Audit Activitys Role in Governance Risk and Control Volume 1 Index
134
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About the author (2009)

S. Rao Vallabhaneni is an educator, author, publisher, and practitioner in the business management field with more than 30 years of management and teaching experience in internal auditing, accounting, manufacturing, finance, and information technology consulting in the pubic and private sections and the academia. The 2004 Joseph Wasserman Memorial Award recipient, he is the author of more than 50 books, including monographs, audit guides, exam study guides, and articles. He has 24 professional certifications in management, accounting, auditing, finance, information technology, manufacturing, supply chain, quality, and human resources. He is the author of Wiley CIA Exam Review Books and CD Software. His CIA Exam Review books were translated into Chinese and his CISA Exam Review book was translated into Japanese. His recent book, entitled Corporate Management, Governance, and Ethics Best Practices, was published by John Wiley & Sons, Inc. (January 2008).

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