Wiley CIAexcel Exam Review 2015 Focus Notes, Part 2
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Wiley CIAexcel Exam Review 2015 Focus Notes, Part 2: Internal Audit Practice(Wiley CIA Exam Review Series)

Wiley CIAexcel Exam Review 2015 Focus Notes, Part 2: Internal Audit Practice(Wiley CIA Exam Review Series)


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About the Book

Focus your study efforts to improve your CIA exam score Wiley CIAexcel Exam Review 2015 Focus Notes: Part 2, Internal Audit Practice supplements the information presented in Wiley CIA Exam Review 2015: Part 2, Internal Audit Practice. This clear, concise text is a natural complement to the most comprehensive test prep resource on the market and is an essential tool that guides you in preparing for this challenging exam. Leveraging this text during your study sessions will give you access to the information and reinforcement you need to master vast amounts of knowledge, and the portable format allows you to focus on your work no matter where your day takes you. The Certified Internal Auditor (CIA) examination is one of the most challenging in the industry, and holding the CIA designation can take your career to the next level. Extensive preparation is required to master the concepts and practices covered on the CIA exam, and this text will complement your study efforts. * Access supplemental material that supports the information shared in Wiley CIA Exam Review 2015: Part 2, Internal Audit Practice * Leverage content updated to reflect the latest changes to the CIA examination * Effectively digest the large amount of information covered during CIA exam test preparation * Take this resource on the go due to its easy-to-use, portable format Wiley CIAexcel Exam Review 2015 Focus Notes: Part 2, Internal Audit Practice is an invaluable resource to internal auditors, chief audit executives, audit managers, and staff members preparing to take the CIA examination.

Table of Contents:
Preface vii CIA Exam Study Preparation Resources ix CIA Exam-Taking Tips and Techniques xiii CIA Exam Content Specifications xv Domain 1 Managing the Internal Audit Function (40 50%) 1 Strategic Role of Internal Audit 1 IIA Standards Applicable to Strategic Role of Internal Audit 32 Operational Role of Internal Audit 64 IIA Standards Applicable to Operational Role of Internal Audit 127 Quality Assurance and Improvement Program 137 Risk-Based Internal Audit Plan 160 IIA Standards Applicable to Risk-Based Internal Audit Plan 180 Domain 2 Managing Individual Engagements (40 50%) 206 Plan Engagements 206 IIA Standards Applicable to Plan Engagements 214 Supervise Engagements 233 IIA Standards Applicable to Supervise Engagements 237 Communicate Engagement Results 257 IIA Standards Applicable to Communicate Engagement Results 267 Monitor Engagement Outcomes 291 IIA Standards Applicable to Monitor Engagement Outcomes 292 Domain 3 Fraud Risks and Controls (5 15%) 297 Types of Fraud 297 Integrating Analytical Relationships to Detect Fraud 305 Interrogation or Investigative Techniques 306 Forensic Auditing 313 Use of Computers in Analyzing Data for Fraud and Crime 314 Appendix Sarbanes-Oxley Act of 2002 317 Title II Auditor Independence 318 Title III Corporate Responsibility 319 Title IV Enhanced Financial Disclosures 321 About the Author 323 Index 325


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Product Details
  • ISBN-13: 9781119095255
  • Publisher: John Wiley & Sons Inc
  • Publisher Imprint: John Wiley & Sons Inc
  • Edition: Revised edition
  • Language: English
  • Returnable: N
  • Returnable: N
  • Spine Width: 25 mm
  • Weight: 408 gr
  • ISBN-10: 1119095255
  • Publisher Date: 16 Feb 2015
  • Binding: Spiral bound
  • Height: 218 mm
  • No of Pages: 352
  • Returnable: N
  • Series Title: Wiley CIA Exam Review Series
  • Sub Title: Internal Audit Practice
  • Width: 155 mm


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