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Wiley CIA Exam Review 2013: Internal Audit Practice Part 2 Edition
Author(s): S. Rao Vallabhaneni (Author)
- Publisher: John Wiley & Sons
- Publication Date: 2 April 2013
- Edition: Part 2
- Language: English
- Print length: 528 pages
- ISBN-10: 1118120620
- ISBN-13: 9781118120620
Book Description
One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement addresses topics such as internal audit function, individual audit engagements, and fraud risks and controls.
- Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides
- Offers indicators that help candidates allot study time based on the weight given to each topic on the exam
- Indicates the level of difficulty expected for each topic on the exam as either “Awareness” or “Proficiency” so more time and effort can be assigned for the proficiency topics than for the awareness topics
- Presents highly comprehensive coverage of theory with glossary of technical terms
Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long–lasting impressions of covered material.
Editorial Reviews
From the Back Cover
The self–study support you need to pass the CIA Exam
Part 2: Internal Audit PRACTICE
- Provides comprehensive coverage based on the new exam syllabus, along with sample practice multiple–choice 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, 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 2013 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
About the Author
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