Wiley CIA Exam Review 2013, Part 1, Internal Audit Basics [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 1: Internal Audit Activity's Role in Governance, Risk, and Control addresses topics such as international standards, internal control and risk, and internal audit...

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Wiley CIA Exam Review 2013, Part 1, Internal Audit Basics

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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 1: Internal Audit Activity's Role in Governance, Risk, and Control addresses topics such as international standards, internal control and risk, and internal audit engagements, including audit tools and techniques.

  • 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: 9781118515112
  • Publisher: Wiley, John & Sons, Incorporated
  • Publication date: 1/31/2013
  • Series: Wiley CIA Exam Review Series
  • Sold by: Barnes & Noble
  • Format: eBook
  • Edition description: Volume 1
  • Edition number: 4
  • Pages: 288
  • Sales rank: 884,320
  • File size: 767 KB

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 Mandatory Guidance 1

1.1 Definition of Internal Auditing 1

1.2 International Standards 1

1.3 Code of Ethics 67

1.4 Sample Practice Questions 70

Domain 2 Internal Control and Risk 75

2.1 Types of Controls 75

2.2 Management Control Techniques 104

2.3 Internal Control and Alternative Control Frameworks 107

2.4 Risk Vocabulary and Concepts 120

2.5 Fraud Risk Awareness 125

2.6 Sample Practice Questions 139

Domain 3 Conducting Internal Audit Engagements 141

3.1 Data-Gathering Tools and Techniques 141

3.2 Data Analysis and Interpretation 170

3.3 Process Mapping 189

3.4 Audit and Legal Evidence 193

3.5 Sample Practice Questions 201

Sample Practice Questions, Answers and Explanations 207

Glossary 231

Index 253

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