Wiley CIA Exam Review 2013, Internal Audit Practice [NOOK Book]

Overview

The most comprehensive Certified Internal Auditor Exam preparation guide available

One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement addresses topics such as internal audit function, individual audit engagements, and fraud risks and controls.

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Wiley CIA Exam Review 2013, Internal Audit Practice

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Overview

The most comprehensive Certified Internal Auditor Exam preparation guide available

One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement addresses topics such as internal audit function, individual audit engagements, and fraud risks and controls.

  • Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides
  • Offers indicators that help candidates allot study time based on the weight given to each topic on the exam
  • Indicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topics
  • Presents highly comprehensive coverage of theory with glossary of technical terms

Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material.

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Product Details

  • ISBN-13: 9781118515143
  • Publisher: Wiley, John & Sons, Incorporated
  • Publication date: 2/19/2013
  • Series: Wiley CIA Exam Review Series
  • Sold by: Barnes & Noble
  • Format: eBook
  • Edition description: Volume 2
  • Edition number: 4
  • Pages: 528
  • Sales rank: 876,995
  • File size: 2 MB

Meet the Author

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.
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Table of Contents

Preface vii

CIA Exam Study Preparation Resources xi

CIA Exam-Taking Tips and Techniques xiii

CIA Exam Content Specifi cations xv

Domain 1 Managing the Internal Audit Function 1

1.1 Strategic Role of Internal Audit 1

1.2 Operational Role of Internal Audit 25

1.3 Risk-Based Internal Audit Plan 302

1.4 Sample Practice Questions 316

Domain 2 Managing Individual Engagements 323

2.1 Plan Engagements 323

2.2 Supervise Engagements 347

2.3 Communicate Engagement Results 361

2.4 Monitor Engagement Outcomes 382

2.5 Sample Practice Questions 385

Domain 3 Fraud Risks and Controls 391

3.1 Types of Fraud 391

3.2 Controls to Prevent or Detect Fraud 394

3.3 Audit Tests to Detect Fraud 396

3.4 Integrating Analytical Relationships to Detect Fraud 405

3.5 Interrogation or Investigative Techniques 415

3.6 Forensic Auditing 423

3.7 Use of Computers in Analyzing Data for Fraud and Crime 427

3.8 Sample Practice Questions 436

Sample Practice Questions, Answers, and Explanations 439

Glossary 469

Index 495

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