|  | Vallabhaneni, S. Rao
Wiley CIA Exam Review Focus Notes
Volume 1: Internal Audit Activity's Role in Governance, Risk and Control
 1. Auflage - Oktober 2008
32,90 Euro
2008. 152 Seiten, Softcover
ISBN-10: 0-470-27706-8
ISBN-13: 978-0-470-27706-5 - John Wiley & Sons
Preis inkl. Mehrwertsteuer zzgl. Versandkosten.
Probekapitel
Kurzbeschreibung
The Certified Internal Auditor (CIA(r)) is the only globally accepted certification designation for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the internal auditing field. The Wiley CIA Exam Review Focus Notes, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control complements and supplements the existing Wiley CIA Exam Review books and prepares candidates for Part 1 of the CIA Exam. Focus Notes provides outlines, concepts, tools and techniques, and standards. Candidates using the other CIA Exam review products can also use the Wiley Focus Notes for maximum benefit.
Aus dem Inhalt
Preface.
About the Author.
Chapter 1. Comply with the IIA's Attribute Standards (15-25%).
Chapter 2. Establish a Risk-Based Plan to Determine the Priorities of the Internal Audit Activity (15-25%).
Chapter 3. Understand the Internal Audit Activity's Role in Organizational Governance (10-20%).
Chapter 4. Perform Other Internal Audit Roles and Responsibilities (0-10%).
Chapter 5. Governance, Risk, and Control Knowledge Elements (15-25%).
Chapter 6. Plan Engagements (15-25%).
Appendix. Sarbanes-Oxley Act of 2002.
Index.
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