Buch, Englisch, 286 Seiten, Format (B × H): 152 mm x 217 mm, Gewicht: 362 g
Reihe: Wiley CIA Exam Review Series
Buch, Englisch, 286 Seiten, Format (B × H): 152 mm x 217 mm, Gewicht: 362 g
Reihe: Wiley CIA Exam Review Series
ISBN: 978-1-118-89348-7
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 1. Developed to be a precise, easy-to-use resource, this study guide covers Internal Audit Basics 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
Preface viiCIA Exam Study Preparation Resources ixCIA Exam-Taking Tips and Techniques xiiiCIA Exam Content Specifications xvDomain 1 Mandatory Guidance (35-45%) 1Definition of Internal Auditing 1International Standards 2IIA's Code of Ethics 135Domain 2 Internal Control and Risk (25-35%) 138Types of Controls 138Management Control Techniques 156Internal Control and Alternative Control Frameworks 160Risk Vocabulary and Concepts 180Fraud Risk Awareness 191Risk Factors, Red Flags, and Symptoms of Fraud 193Acts, Traits, and Profiles of Fraud Perpetrators 204Domain 3 Conducting Internal Audit Engagements--Audit Tools and Techniques (28-38%) 210Data-Gathering Tools and Techniques 210Data Analysis and Interpretation 226Process Mapping 257Audit and Legal Evidence 263Appendix Sarbanes-Oxley Act of 2002 273Title II--Auditor Independence 274Title III--Corporate Responsibility 275Title IV--Enhanced Financial Disclosures 277About the Author 279Index 281
