Wiley CIAexcel Exam Review 2016 Focus Notes Part 2, Internal Audit Practice Wiley CIA Exam Review Series
Auteur : Vallabhaneni S. Rao
Practical review for the CIA exam
Wiley CIAexcel Exam Review 2016 Focus Notes: Part 2, Internal Audit Practice offers essential review for the Certified Internal Auditor exam. Covering all three exam domains, this concise study guide helps you internalize the critical concepts behind the auditor?s everyday function. From strategies for the role, to individual engagements and fraud risk controls, this book provides a quick overview of everything you need to know for the exam. Practice questions allow you to gauge your level of readiness, and clear explanations help you internalize important information.
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
Date de parution : 02-2016
Ouvrage de 352 p.
17.6x17.2 cm
Disponible chez l'éditeur (délai d'approvisionnement : 12 jours).
Prix indicatif 44,99 €
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