Wiley CIAexcel Exam Review 2014: Part 2, Internal Audit Practice

Table of contents

1. Cover
2. Title Page
3. Copyright
4. Preface
   1. Administrative Matters
   2. Acknowledgments
5. CIA Exam Study Preparation Resources
6. CIA Exam-Taking Tips and Techniques
7. CIA Exam Content Specifications
8. DOMAIN 1: Managing the Internal Audit Function (40–50%)
   1. 1.1 Strategic Role of Internal Audit
   2. 1.2 Operational Role of Internal Audit
   3. 1.3 Risk-Based Internal Audit Plan
   4. 1.4 Sample Practice Questions
9. DOMAIN 2: Managing Individual Engagements (40–50%)
   1. 2.1 Plan Engagements
   2. 2.2 Supervise Engagements
   3. 2.3 Communicate Engagement Results
   4. 2.4 Monitor Engagement Outcomes
   5. 2.5 Sample Practice Questions
10. DOMAIN 3: Fraud Risks and Controls (5–15%)
    1. 3.1 Types of Fraud
    2. 3.2 Controls to Prevent or Detect Fraud
    3. 3.3 Audit Tests to Detect Fraud
    4. 3.4 Integrating Analytical Relationships to Detect Fraud
    5. 3.5 Interrogation or Investigative Techniques
    6. 3.6 Forensic Auditing
    7. 3.7 Use of Computers in Analyzing Data for Fraud and Crime
    8. 3.8 Sample Practice Questions
11. Sample Practice Questions, Answers, and Explanations
12. Glossary
13. Index