Wiley CIA Exam Review Focus Notes 2021, Part 2: Practice of Internal Auditing(Advances in Particle Physics)

Get effective and efficient instruction on all CIA auditing practice exam competencies in 2021 Wiley CIA Exam Review 2021 Focus Notes, Part 2 Practice of Internal Auditing provides readers with all current Institute of Internal Auditors (IIA) content requirements. Filled with visual aids like tree diagrams, line drawings, memory devices, tables, charts, and graphic text boxes, the material is accessibly written from a student’s perspective and designed to aid in recall and retention. Wiley CIA Exam Review 2021 Focus Notes, Part 2 Practice of Internal Auditing contains all the internal audit practice elements Certified Internal Auditor test-takers will need to succeed on the auditing practice section of this challenging exam.

Table of Contents:
Preface ix CIA Exam Content Syllabus and Specifications xi CIA Exam-Taking Tips xviii Professional Standards 1 Performance Standards 2 Domain 1: Managing the Internal Audit Activity (20%) 26 Internal Audit Operations 27 Risk-Based Internal Audit Plan 39 Assurance Engagements 51 Consulting Engagements 285                                                                                                            Coordination between Internal Auditors and Others 341 Communicating and Reporting 357 Domain 2: Planning the Engagement (20%) 366 Objectives and Scope of Audit Engagement 367 Risk Assessment for Auditable Areas 375 Engagement Work Program 391 Audit Resources for Audit Engagements 398 Domain 3: Performing the Engagement (40%) 400 Information-Gathering Tools and Techniques 401 Sampling Methods and Statistical Analysis 417 Data Analysis and Evaluation Techniques 470 Audit Analytics 503 Audit and Legal Evidence 549 Audit Workpapers 556 Engagement Supervision 561 Domain 4: Communicating Results and Monitoring Progress (20%) 565 Communication Quality and Elements 566 Audit Reporting Process 587 Residual Risk and Risk Acceptance 592 Monitoring Audit Progress 598 Appendix Risks to Internal Audit Activity 603 The IIA’s Three-Lines-of-Defense Model 611 Audit Metrics and Key Performance Indicators 616 Characteristics of Effective Auditors and Audit Function 622 Sarbanes-Oxley Act of 2002 636 About the Author 649 Index 651

About the Author :
S. RAO VALLABHANENI is an educator, author, publisher, consultant, and practitioner in business with more than thirty years of management and teaching experience in auditing, accounting, manufacturing, and IT consulting in both public and private sectors. He is the author of more than sixty trade books, study guides, review guides, monographs, audit guides, and articles in auditing and IT. He holds twenty-four professional certifications in business management in Accounting, Auditing, Finance, Information Technology, Manufacturing, Quality, and Human Resource fields.