Wiley CIA Exam Review, Internal Audit Activity's Role in Governance, Risk, and Control PDF Download

Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 0471718793
Category : Business & Economics
Languages : en
Pages : 333

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Book Description
The Wiley CIA Exam Review is the best source to help readers prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 1: Internal Audit Activity’s Role in Governance, Risk, and Control covers establishing a risk-based plan, understanding the internal audit activity’s role in organizational governance, performing other internal audit roles and responsibilities, planning an audit, and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques. Each volume is a comprehensive, single-source preparation tool that features theories and concepts, indicators that help candidates allot study time, full coverage of the IIA’s Attribute and Performance Standards, and in-depth of theory and practice.

Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 0470413905
Category : Business & Economics
Languages : en
Pages : 150

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Book Description
The Certified Internal Auditor (CIA) is the only globally accepted certification designation for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the internal auditing field. The Wiley CIA Exam Review Focus Notes, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control complements and supplements the existing Wiley CIA Exam Review books and prepares you for Part 1 of the CIA Exam with helpful outlines, concepts, tools and techniques, and standards.

Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119753171
Category : Business & Economics
Languages : en
Pages : 928

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Book Description
Get effective and efficient instruction on all CIA auditing practice exam competencies in 2021 Updated for 2021, the Wiley CIA Exam Review 2021, Part 2 Practice of Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the four domains tested by the Certified Internal Auditor exam, including: Managing the internal audit activity Planning the engagement Performing the engagement Communicating results and monitoring progress The Wiley CIA Exam Review 2021, Part 2 Practice of Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency.

Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119753260
Category : Business & Economics
Languages : en
Pages : 624

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Book Description
Get effective and efficient instruction on all CIA internal auditing exam competencies in 2021 Updated for 2021, the Wiley CIA Exam Review 2021, Part 1 Essentials of Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the six domains tested by the Certified Internal Auditor exam, including: The foundations of internal auditing Independence and objectivity Proficiency and due professional care Quality assurance and improvement programs Governance, risk management, and control Fraud risks The Wiley CIA Exam Review 2021, Part 1 Essentials of Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency.

Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119666872
Category : Business & Economics
Languages : en
Pages : 624

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Book Description
Get effective and efficient instruction on all CIA internal auditing exam competencies in 2020 Updated for 2020, the Wiley CIA Exam Review 2020, Part 1 Essentials of Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the six domains tested by the Certified Internal Auditor exam, including: ??? The foundations of internal auditing ??? Independence and objectivity ??? Proficiency and due professional care ??? Quality assurance and improvement programs ??? Governance, risk management, and control ??? Fraud risks The Wiley CIA Exam Review 2020, Part 1 Essentials of Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency.

Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119524431
Category : Business & Economics
Languages : en
Pages : 624

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Book Description
WILEY CIAexcel EXAM REVIEW 2019 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 multiple-choice practice 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 2019 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

Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119524466
Category : Business & Economics
Languages : en
Pages : 928

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Book Description
WILEY CIAexcel EXAM REVIEW 2019 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 2: Internal Audit Practice Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations Deals with managing the internal audit function Addresses managing individual engagements Covers fraud risks and controls Covers related standards from the IIA's IPPF Features a glossary of CIA Exam terms—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 2019 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 Managing the Internal Audit Function, Managing Individual Engagements, and Fraud Risks and Controls.

Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119987172
Category : Auditing, Internal
Languages : en
Pages : 851

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Book Description

Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119987148
Category : Business & Economics
Languages : en
Pages : 563

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Book Description
WILEY CIA EXAM REVIEW 2023 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 1: Essentials of Internal Auditing Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations Reviews the foundations for internal auditing Explains independence and objectivity, and what those mean for an internal auditor, as well as proficiency and due professional care Includes governance, risk management, and control, including new frameworks Explains fraud risks 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 CIA Exam Review 2023 Part 1 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. Thoroughly covers topics on the exam structure, based on the current syllabus.

Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119666899
Category : Business & Economics
Languages : en
Pages : 928

View

Book Description
Get effective and efficient instruction on all CIA auditing practice exam competencies in 2020 Updated for 2020, the Wiley CIA Exam Review 2020, Part 2 Practice of Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the four domains tested by the Certified Internal Auditor exam, including: ??? Managing the internal audit activity ??? Planning the engagement ??? Performing the engagement ??? Communicating results and monitoring progress The Wiley CIA Exam Review 2020, Part 2 Practice of Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency.