Wiley CIAexcel Exam Review Focus Notes 2017, Part 2
John Wiley & Sons Inc (Verlag)
978-1-119-43914-1 (ISBN)
Study for the three parts of the CIA Exam no matter where you are with each of the three Focus Notes volumes. Wiley CIAexcel Exam Review 2017 Focus Notes reviews important strategies, basic skills, and concepts—so you can pass the CIA Exam your first time out.
Reinforce, review, recap—anywhere you like.
Study for the three parts of the CIA Exam no matter where you are with each of the three Focus Notes volumes. Wiley CIAexcel Exam Review 2017 Focus Notes reviews important strategies, basic skills, and concepts—so you can pass the CIA Exam your first time out. Its portable, spiral–bound, flashcard format helps you study on the go with hundreds of outlines, summarized concepts, and techniques designed to hone your CIA Exam knowledge.
S. RAO VALLABHANENI is an educator, author, publisher, consultant, and practitioner in business with more than thirty years of management and teaching experience in auditing, accounting, manufacturing, and IT consulting in both public and private sectors. He is the author of more than sixty trade books, study guides, review guides, monographs, audit guides, and articles in auditing and IT. He holds twenty–four professional certifications in business management in Accounting, Auditing, Finance, Information Technology, Manufacturing, Quality, and Human Resource fields.
Preface vii
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
| Erscheinungsdatum | 18.08.2017 |
|---|---|
| Reihe/Serie | Wiley CIA Exam Review Series |
| Verlagsort | New York |
| Sprache | englisch |
| Maße | 159 x 220 mm |
| Gewicht | 470 g |
| Themenwelt | Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen |
| ISBN-10 | 1-119-43914-0 / 1119439140 |
| ISBN-13 | 978-1-119-43914-1 / 9781119439141 |
| Zustand | Neuware |
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