Wiley CIAexcel Exam Review 2014 Focus Notes
Home > Business and Economics > Finance and accounting > Accounting > Accounting: study and revision guides > Wiley CIAexcel Exam Review 2014 Focus Notes: Part 3, Internal Audit Knowledge Elements(Wiley CIA Exam Review Series)
Wiley CIAexcel Exam Review 2014 Focus Notes: Part 3, Internal Audit Knowledge Elements(Wiley CIA Exam Review Series)

Wiley CIAexcel Exam Review 2014 Focus Notes: Part 3, Internal Audit Knowledge Elements(Wiley CIA Exam Review Series)


     0     
5
4
3
2
1



Out of Stock


Notify me when this book is in stock
X
About the Book

Drive home your knowledge, skills, and abilities for the 2014CIA Exam Study for the CIA Exam to develop mastery of the knowledge,skills, and abilities you'll be tested on with Wiley CIA ExamReview 2014 Focus Notes, Part 3. Developed to be a precise,easy-to-use resource, this study guide covers Internal AuditKnowledge Elements and is organized in the same manner as theWiley CIA Exam Review topics. Use the portable,spiral-bound, flashcard format to study anywhere you go and toquickly and efficiently grasp the vast knowledge base associatedwith the exam. Expert author S. Rao Vallabhaneni puts his twenty-five years ofinternal auditing and accounting management experience to work tobring you hundreds of outlines, summarized concepts, and usefultechniques to help hone your CIA Exam knowledge and pass the testyour first time out.

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


Best Sellers


Product Details
  • ISBN-13: 9781118893340
  • Publisher: John Wiley & Sons Inc
  • Publisher Imprint: John Wiley & Sons Inc
  • Edition: Revised edition
  • Language: English
  • Returnable: N
  • Returnable: N
  • Spine Width: 47 mm
  • Weight: 930 gr
  • ISBN-10: 1118893344
  • Publisher Date: 16 Jun 2014
  • Binding: Spiral bound
  • Height: 217 mm
  • No of Pages: 770
  • Returnable: N
  • Series Title: Wiley CIA Exam Review Series
  • Sub Title: Part 3, Internal Audit Knowledge Elements
  • Width: 180 mm


Similar Products

Add Photo
Add Photo

Customer Reviews

REVIEWS      0     
Click Here To Be The First to Review this Product
Wiley CIAexcel Exam Review 2014 Focus Notes: Part 3, Internal Audit Knowledge Elements(Wiley CIA Exam Review Series)
John Wiley & Sons Inc -
Wiley CIAexcel Exam Review 2014 Focus Notes: Part 3, Internal Audit Knowledge Elements(Wiley CIA Exam Review Series)
Writing guidlines
We want to publish your review, so please:
  • keep your review on the product. Review's that defame author's character will be rejected.
  • Keep your review focused on the product.
  • Avoid writing about customer service. contact us instead if you have issue requiring immediate attention.
  • Refrain from mentioning competitors or the specific price you paid for the product.
  • Do not include any personally identifiable information, such as full names.

Wiley CIAexcel Exam Review 2014 Focus Notes: Part 3, Internal Audit Knowledge Elements(Wiley CIA Exam Review Series)

Required fields are marked with *

Review Title*
Review
    Add Photo Add up to 6 photos
    Would you recommend this product to a friend?
    Tag this Book Read more
    Does your review contain spoilers?
    What type of reader best describes you?
    I agree to the terms & conditions
    You may receive emails regarding this submission. Any emails will include the ability to opt-out of future communications.

    CUSTOMER RATINGS AND REVIEWS AND QUESTIONS AND ANSWERS TERMS OF USE

    These Terms of Use govern your conduct associated with the Customer Ratings and Reviews and/or Questions and Answers service offered by Bookswagon (the "CRR Service").


    By submitting any content to Bookswagon, you guarantee that:
    • You are the sole author and owner of the intellectual property rights in the content;
    • All "moral rights" that you may have in such content have been voluntarily waived by you;
    • All content that you post is accurate;
    • You are at least 13 years old;
    • Use of the content you supply does not violate these Terms of Use and will not cause injury to any person or entity.
    You further agree that you may not submit any content:
    • That is known by you to be false, inaccurate or misleading;
    • That infringes any third party's copyright, patent, trademark, trade secret or other proprietary rights or rights of publicity or privacy;
    • That violates any law, statute, ordinance or regulation (including, but not limited to, those governing, consumer protection, unfair competition, anti-discrimination or false advertising);
    • That is, or may reasonably be considered to be, defamatory, libelous, hateful, racially or religiously biased or offensive, unlawfully threatening or unlawfully harassing to any individual, partnership or corporation;
    • For which you were compensated or granted any consideration by any unapproved third party;
    • That includes any information that references other websites, addresses, email addresses, contact information or phone numbers;
    • That contains any computer viruses, worms or other potentially damaging computer programs or files.
    You agree to indemnify and hold Bookswagon (and its officers, directors, agents, subsidiaries, joint ventures, employees and third-party service providers, including but not limited to Bazaarvoice, Inc.), harmless from all claims, demands, and damages (actual and consequential) of every kind and nature, known and unknown including reasonable attorneys' fees, arising out of a breach of your representations and warranties set forth above, or your violation of any law or the rights of a third party.


    For any content that you submit, you grant Bookswagon a perpetual, irrevocable, royalty-free, transferable right and license to use, copy, modify, delete in its entirety, adapt, publish, translate, create derivative works from and/or sell, transfer, and/or distribute such content and/or incorporate such content into any form, medium or technology throughout the world without compensation to you. Additionally,  Bookswagon may transfer or share any personal information that you submit with its third-party service providers, including but not limited to Bazaarvoice, Inc. in accordance with  Privacy Policy


    All content that you submit may be used at Bookswagon's sole discretion. Bookswagon reserves the right to change, condense, withhold publication, remove or delete any content on Bookswagon's website that Bookswagon deems, in its sole discretion, to violate the content guidelines or any other provision of these Terms of Use.  Bookswagon does not guarantee that you will have any recourse through Bookswagon to edit or delete any content you have submitted. Ratings and written comments are generally posted within two to four business days. However, Bookswagon reserves the right to remove or to refuse to post any submission to the extent authorized by law. You acknowledge that you, not Bookswagon, are responsible for the contents of your submission. None of the content that you submit shall be subject to any obligation of confidence on the part of Bookswagon, its agents, subsidiaries, affiliates, partners or third party service providers (including but not limited to Bazaarvoice, Inc.)and their respective directors, officers and employees.

    Accept

    New Arrivals


    Inspired by your browsing history


    Your review has been submitted!

    You've already reviewed this product!