Wiley CIAexcel Exam Review 2014 Focus Notes: Part 3, Internal Audit Knowledge Elements

Overview

Drive home your knowledge, skills, and abilities for the 2014 CIA Exam

Study for the CIA Exam to develop mastery of the knowledge, skills, and abilities you'll be tested on with Wiley CIA Exam Review 2014 Focus Notes, Part 3. Developed to be a precise, easy-to-use resource, this study guide covers Internal Audit Knowledge Elements and is organized in the same manner as the Wiley CIA Exam Review topics. Use the portable, spiral-bound, flashcard format to study anywhere you go and...

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Wiley CIAexcel Exam Review 2014 Focus Notes: Part 3, Internal Audit Knowledge Elements

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Overview

Drive home your knowledge, skills, and abilities for the 2014 CIA Exam

Study for the CIA Exam to develop mastery of the knowledge, skills, and abilities you'll be tested on with Wiley CIA Exam Review 2014 Focus Notes, Part 3. Developed to be a precise, easy-to-use resource, this study guide covers Internal Audit Knowledge Elements and is organized in the same manner as the Wiley CIA Exam Review topics. Use the portable, spiral-bound, flashcard format to study anywhere you go and to quickly and efficiently grasp the vast knowledge base associated with the exam.

Expert author S. Rao Vallabhaneni puts his twenty-five years of internal auditing and accounting management experience to work to bring you hundreds of outlines, summarized concepts, and useful techniques to help hone your CIA Exam knowledge and pass the test your first time out.

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Product Details

  • ISBN-13: 9781118893340
  • Publisher: Wiley
  • Publication date: 5/27/2014
  • Series: Wiley CIA Exam Review Series
  • Format: Spiral Bound
  • Edition number: 3
  • Pages: 800
  • Sales rank: 1,355,244
  • Product dimensions: 8.50 (w) x 5.80 (h) x 1.50 (d)

Table of Contents

Management Skills 235

Team Building 242

Negotiation and Conflict Management 251

Project Management and Change Management 263

Change Management Techniques 271

Domain 6 INFORMATION TECHNOLOGY AND BUSINESS CONTINUITY (15–25%) 275

Security 275

System Security 282

Firewalls 293

Routers 304

Sensors 307

Hardware and Software Guards 308

Demilitarized Zones 311

Information Protection 313

Identification and Authentication 333

Encryption 347

Application Development 366

System Infrastructure 412

Database Systems 427

Cloud Computing Systems 435

Functional Areas of Information Technology Operations 444

Enterprise-Wide Resource Planning System, Customer-Relationship Management System, and Software Licensing and Piracy Management 453

Data and Network Communications and Connections 463

Business Continuity 531

Domain 7 Financial Management (13–23%) 559

Financial Accounting and Finance: Basic Concepts of Financial Accounting 559

Intermediate Concepts of Financial Accounting 565

Advanced Concepts of Financial Accounting 571

Financial Statement Analysis 584

Types of Debt and Equity 590

Financial Instruments 596

Cash Management 599

Valuation Models 613

Capital Budgeting 621

Cost of Capital Evaluation 629

Taxation Schemes 638

Mergers, Acquisitions, and Divestitures 640

Managerial Accounting: General Concepts 647

Costing Systems 648

Cost Concepts 656

Relevant Costs 668

Cost-Volume-Profit Analysis 669

Transfer Pricing 676

Responsibility Accounting 679

Operating Budgets 681

Domain 8 Global Business Environment (0–10%) 687

Economic/Financial Environments 687

Cultural/Political Environments 703

Legal and Economic Concepts 713

Impact of Government Legislation and Regulation on Business 718

Appendix Sarbanes-Oxley Act of 2002 735

Title II—Auditor Independence 736

Title III—Corporate Responsibility 737

Title IV—Enhanced Financial Disclosures 739

About the Author 741

Index 743

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