John Wiley & Sons Wiley CIA Exam Review 2019 Focus Notes, Part 2 Cover Reinforce, review, recap--anywhere you like.Study for the three parts of the CIA Exam no matter wher.. Product #: 978-1-119-52455-7 Regular price: $34.49 $34.49 Auf Lager

Wiley CIA Exam Review 2019 Focus Notes, Part 2

Practice of Internal Auditing (Wiley CIA Exam Review Series)

Vallabhaneni, S. Rao

Wiley CIA Exam Review Series

Cover

1. Auflage Januar 2019
704 Seiten, Softcover
Wiley & Sons Ltd

ISBN: 978-1-119-52455-7
John Wiley & Sons

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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 2019 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.

Preface ix

CIA Exam Content Syllabus and Specifications xi

CIA Exam-Taking Tips xviii

Professional Standards 1

Performance Standards 2

Domain 1: Managing the Internal Audit Activity (20%) 26

Internal Audit Operations 27

Risk-Based Internal Audit Plan 39

Assurance Engagements 51

Consulting Engagements 285

Coordination between Internal Auditors and Others 341

Communicating and Reporting 357

Domain 2: Planning the Engagement (20%) 366

Objectives and Scope of Audit Engagement 367

Risk Assessment for Auditable Areas 375

Engagement Work Program 391

Audit Resources for Audit Engagements 398
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.

S. R. Vallabhaneni, SRV Professional Publication