Buch, Englisch, 770 Seiten, Format (B × H): 169 mm x 204 mm, Gewicht: 924 g
Reihe: Wiley CIA Exam Review Series
Buch, Englisch, 770 Seiten, Format (B × H): 169 mm x 204 mm, Gewicht: 924 g
Reihe: Wiley CIA Exam Review Series
ISBN: 978-1-118-89334-0
Verlag: John Wiley & Sons Inc
Study for the CIA Exam to develop mastery of the knowledge, skills, and abilities you'll be tested on with Wiley CIA Exam Review 2014 Focus Notes, Part 3. Developed to be a precise, easy-to-use resource, this study guide covers Internal Audit Knowledge Elements and is organized in the same manner as the Wiley CIA Exam Review topics. Use the portable, spiral-bound, flashcard format to study anywhere you go and to quickly and efficiently grasp the vast knowledge base associated with the exam.
Expert author S. Rao Vallabhaneni puts his twenty-five years of internal auditing and accounting management experience to work to bring you hundreds of outlines, summarized concepts, and useful techniques to help hone your CIA Exam knowledge and pass the test your first time out.
Autoren/Hrsg.
Fachgebiete
Weitere Infos & Material
Management Skills 235Team Building 242Negotiation and Conflict Management 251Project Management and Change Management 263Change Management Techniques 271Domain 6 INFORMATION TECHNOLOGY AND BUSINESS CONTINUITY (15-25%) 275Security 275System Security 282Firewalls 293Routers 304Sensors 307Hardware and Software Guards 308Demilitarized Zones 311Information Protection 313Identification and Authentication 333Encryption 347Application Development 366System Infrastructure 412Database Systems 427Cloud Computing Systems 435Functional Areas of Information Technology Operations 444Enterprise-Wide Resource Planning System, Customer-Relationship Management System, and Software Licensing and Piracy Management 453Data and Network Communications and Connections 463Business Continuity 531Domain 7 Financial Management (13-23%) 559Financial Accounting and Finance: Basic Concepts of Financial Accounting 559Intermediate Concepts of Financial Accounting 565Advanced Concepts of Financial Accounting 571Financial Statement Analysis 584Types of Debt and Equity 590Financial Instruments 596Cash Management 599Valuation Models 613Capital Budgeting 621Cost of Capital Evaluation 629Taxation Schemes 638Mergers, Acquisitions, and Divestitures 640Managerial Accounting: General Concepts 647Costing Systems 648Cost Concepts 656Relevant Costs 668Cost-Volume-Profit Analysis 669Transfer Pricing 676Responsibility Accounting 679Operating Budgets 681Domain 8 Global Business Environment (0-10%) 687Economic/Financial Environments 687Cultural/Political Environments 703Legal and Economic Concepts 713Impact of Government Legislation and Regulation on Business 718Appendix Sarbanes-Oxley Act of 2002 735Title II--Auditor Independence 736Title III--Corporate Responsibility 737Title IV--Enhanced Financial Disclosures 739About the Author 741Index 743
