Book Description
Drive home your knowledge, skills, and abilities for the 2014 CIA Exam
Study for the CIA Exam to develop mastery of the knowledge, skills, and abilities you'll be tested on with Wiley CIA Exam Review 2014 Focus Notes, Part 2. Developed to be a precise, easy-to-use resource, this study guide covers Internal Audit Practice and is organized in the same manner as the Wiley CIA Exam Review topics. Use the portable, spiral-bound, flashcard format to study anywhere you go and to quickly and efficiently grasp the vast knowledge base associated with the exam.
Expert author S. Rao Vallabhaneni puts his twenty-five years of internal auditing and accounting management experience to work to bring you hundreds of outlines, summarized concepts, and useful techniques to help hone your CIA Exam knowledge and pass the test your first time out.
Table of Contents
- Cover
- Contents
- Title
- Copyright
- Preface
- CIA Exam Study Preparation Resources
- CIA Exam-Taking Tips and Techniques
- CIA Exam Content Specifications
-
Domain 1: Focus on: Managing the Internal Audit Function (40–50%)
- Strategic Role of Internal Audit
- IIA Standards Applicable to Strategic Role of Internal Audit
- Operational Role of Internal Audit
- IIA Standards Applicable to Operational Role of Internal Audit
- Quality Assurance and Improvement Program
- Risk-Based Internal Audit Plan
- IIA Standards Applicable to Risk-Based Internal Audit Plan
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Domain 2: Focus on: Managing Individual Engagements (40–50%)
- Plan Engagements
- IIA Standards Applicable to Plan Engagements
- Supervise Engagements
- IIA Standards Applicable to Supervise Engagements
- Communicate Engagement Results
- IIA Standards Applicable to Communicate Engagement Results
- Monitor Engagement Outcomes
- IIA Standards Applicable to Monitor Engagement Outcomes
- Domain 3: Focus on: Fraud Risks and Controls (5–15%)
- Appendix: Sarbanes-Oxley Act of 2002
- About the Author
- Index