Wiley CIAexcel Exam Review 2015 Focus Notes, Part 1
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Wiley CIAexcel Exam Review 2015 Focus Notes, Part 1: Internal Audit Basics(Wiley CIA Exam Review Series)

Wiley CIAexcel Exam Review 2015 Focus Notes, Part 1: Internal Audit Basics(Wiley CIA Exam Review Series)


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About the Book

Supplement your exam preparations with highly-targeted notes Wiley CIA Exam Review 2015 Focus Notes: Part 1, Internal Audit Basics is a clear, concise supplement to the Wiley CIA Exam Review text. This easy-to-read resource assists you in digesting the incredible amount of knowledge necessary to pass the first part of the Certified Internal Auditor (CIA) examination, which is centered upon the basics of internal audits. You will review information, skills, and abilities also called KSAs that support the materials provided in the Wiley CIA Exam Review text. With organization that mirrors the review books and approachable content, this is a tried and true study aid that will bolster your exam prep schedule. The CIA exam, a program of the Institute of Internal Auditors, measures the knowledge, skills, and competency required in the field of internal auditing. This exceedingly challenging examination, if passed, earns you the designation of Certified Internal Auditor, which is the only globally accepted certification designation for internal auditors and is the standard against which today's auditing professionals demonstrate their capabilities. As the exam is the most comprehensive review of this profession, it is critical that you have the right study materials to prepare for the test. * Review the basics of internal audits * Supplement your current knowledge with extended information regarding key skills and abilities * Leverage content that has been updated to reflect recent exam changes * Approach your exam preparations in an organized, targeted manner Wiley CIA Exam Review 2015 Focus Notes: Part 1, Internal Audit Basics is a fundamental resource for anyone taking the CIA exam.

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 Mandatory Guidance (35 45%) 1 Definition of Internal Auditing 1 International Standards 2 IIA s Code of Ethics 135 Domain 2 Internal Control and Risk (25 35%) 138 Types of Controls 138 Management Control Techniques 156 Internal Control and Alternative Control Frameworks 160 Risk Vocabulary and Concepts 180 Fraud Risk Awareness 191 Risk Factors, Red Flags, and Symptoms of Fraud 193 Acts, Traits, and Profiles of Fraud Perpetrators 204 Domain 3 Conducting Internal Audit Engagements Audit Tools and Techniques (28 38%) 210 Data-Gathering Tools and Techniques 210 Data Analysis and Interpretation 226 Process Mapping 257 Audit and Legal Evidence 263 Appendix Sarbanes-Oxley Act of 2002 273 Title II Auditor Independence 274 Title III Corporate Responsibility 275 Title IV Enhanced Financial Disclosures 277 About the Author 279 Index 281


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Product Details
  • ISBN-13: 9781119095262
  • Publisher: John Wiley & Sons Inc
  • Publisher Imprint: John Wiley & Sons Inc
  • Edition: Revised edition
  • Language: English
  • Returnable: N
  • Returnable: N
  • Spine Width: 22 mm
  • Weight: 363 gr
  • ISBN-10: 1119095263
  • Publisher Date: 16 Feb 2015
  • Binding: Spiral bound
  • Height: 216 mm
  • No of Pages: 304
  • Returnable: N
  • Series Title: Wiley CIA Exam Review Series
  • Sub Title: Internal Audit Basics
  • Width: 155 mm


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Wiley CIAexcel Exam Review 2015 Focus Notes, Part 1: Internal Audit Basics(Wiley CIA Exam Review Series)
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