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

Table of contents

1. Cover
2. Contents
3. Title
4. Copyright
5. Preface
6. CIA Exam Study Preparation Resources
7. CIA Exam-Taking Tips and Techniques
8. CIA Exam Content Specifications
9. Domain 1: Focus on: Managing the Internal Audit Function (40–50%)
   1. Strategic Role of Internal Audit
   2. IIA Standards Applicable to Strategic Role of Internal Audit
   3. Operational Role of Internal Audit
   4. IIA Standards Applicable to Operational Role of Internal Audit
   5. Quality Assurance and Improvement Program
   6. Risk-Based Internal Audit Plan
   7. IIA Standards Applicable to Risk-Based Internal Audit Plan
10. Domain 2: Focus on: Managing Individual Engagements (40–50%)
    1. Plan Engagements
    2. IIA Standards Applicable to Plan Engagements
    3. Supervise Engagements
    4. IIA Standards Applicable to Supervise Engagements
    5. Communicate Engagement Results
    6. IIA Standards Applicable to Communicate Engagement Results
    7. Monitor Engagement Outcomes
    8. IIA Standards Applicable to Monitor Engagement Outcomes
11. Domain 3: Focus on: Fraud Risks and Controls (5–15%)
    1. Types of Fraud
    2. Integrating Analytical Relationships to Detect Fraud
    3. Interrogation or Investigative Techniques
    4. Forensic Auditing
    5. Use of Computers in Analyzing Data for Fraud and Crime
12. Appendix: Sarbanes-Oxley Act of 2002
13. About the Author
14. Index