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WILEY CIAEXCEL EXAM REVIEW 2016: PART 1, INTERNAL AUDIT By S. Rao Vallabhaneni - Picture 1 of 1

Wiley CIA Exam Review Ser.: Wiley CIAexcel Exam Review 2016 Pt. 1 : Part 1, Internal Audit Basics by S. Rao Vallabhaneni (2015, Trade Paperback)

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WILEY CIAexcel EXAM REVIEW 2016 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 1: Internal Audit Basics Provides comprehensive coverage based on the exam syllabus, along with sample practice multiple-choice questions with answers and explanations Deals with mandatory guidance, including international standards and code of ethics Addresses internal control and risk Covers related standards from the IIA's IPPF Covers internal audit engagements with audit tools and techniques Features a glossary of CIA Exam terms, a good source for candidates preparing for and answering the exam questions Assists the CIA Exam candidate in successfully preparing for the exam Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2016 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help. Feature section examines the topics of Mandatory Guidance, Internal Control and Risk, and Conducting Internal Audit Engagements

Product Identifiers

Publisher
Wiley & Sons, Incorporated, John
ISBN-10
1119241405
ISBN-13
9781119241409
eBay Product ID (ePID)
219223695

Product Key Features

Author
S. Rao Vallabhaneni
Publication Name
Wiley Ciaexcel Exam Review 2016pt. 1 : Part 1, Internal Audit Basics
Format
Trade Paperback
Language
English
Series
Wiley Cia Exam Review Ser.
Publication Year
2015
Type
Textbook
Number of Pages
288 Pages

Dimensions

Item Length
10.9in
Item Height
0.6in
Item Width
8.5in
Item Weight
19.9 Oz

Additional Product Features

Lc Classification Number
Hf5667
Volume Number
Pt. 1
Table of Content
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
Copyright Date
2016
Topic
Auditing
Dewey Decimal
657.458
Intended Audience
Scholarly & Professional
Dewey Edition
23
Genre
Business & Economics

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Wiley CIA Exam Review Ser.: Wiley CIAexcel Exam Review 2016 Pt. 1 : Part 1, Internal Audit Basics by S. Rao Vallabhaneni (2015, Trade Paperback)

About this product

Product Information

Product Identifiers

Product Key Features

Dimensions

Additional Product Features

Ratings and Reviews

Most relevant reviews

Thx.

Best Selling in Textbooks

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