Book description
The definitive Certified Internal Auditor Exam preparationguide
Designed to help you rigorously and thoroughly prepare for theCertified Internal Auditor (CIA) Exam, Wiley CIA Exam Review 2014 Part 3, Internal Audit Knowledge Elements covers the keytopics on Part III of the exam. These include business processes;financial accounting and finance; managerial accounting; regulatory, legal, and economics; and information technology. * Features a full exploration of theory and concepts * Prepares students to properly understand the weight given totopics on the exam and react accordingly * Includes indications of the level of difficulty for each topicin order to properly manage study time and focus areas * Offers comprehensive coverage of exam material along with aglossary of applicable terminology
Expert author S. Rao Vallabhaneni puts his twenty-five years ofinternal auditing and accounting management experience to work tobring you the definitive resource to help you prepare for the CIAExam.
Table of contents
- Cover
- Title Page
- Copyright
- Preface
- CIA Exam Study Preparation Resources
- CIA Exam-Taking Tips and Techniques
- CIA Exam Content Specifications
- DOMAIN 1: Governance and Business Ethics (5–15%)
- DOMAIN 2: Risk Management (10–20%)
-
DOMAIN 3: Organizational Structure, Business Processes, and Risks (15–25%)
- 3.1 Risk/Control Implications of Different Organizational Structures
- 3.2 Types of Organizational Structures
- 3.3 Schemes in Various Business Cycles
- 3.4 Business Process Analysis
- 3.5 Inventory Management Techniques and Concepts
- 3.6 Electronic Data Systems
- 3.7 Business Development Life Cycles
- 3.8 International Organization for Standardization Framework
- 3.9 Outsourcing Business Processes
- DOMAIN 4: Communication (5–10%)
- DOMAIN 5: Management and Leadership Principles (10–20%)
- DOMAIN 6: Information Technology and Business Continuity (15–25%)
- DOMAIN 7: Financial Management (13–23%)
- DOMAIN 8: Global Business Environment (0–10%)
- Sample Practice Questions, Answers, and Explanations
- Glossary
- Index
Product information
- Title: Wiley CIAexcel Exam Review 2014: Part 3, Internal Audit Knowledge Elements
- Author(s):
- Release date: June 2014
- Publisher(s): Wiley
- ISBN: 9781118893593
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