Wiley CIA Exam Review
Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control
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Beschreibung
One exam-four volumes of preparation.
Are you ready?
Here is the best source to help you 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:
* Complying with the IIA's attribute standards
* Establishing a risk-based plan to determine the priorities of the internal audit activity
* Understanding the internal audit activity's role in organizational governance
* Performing other internal audit roles and responsibilities
* Understanding governance, risk, and control knowledge elements
* Planning an audit engagement planning
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. Each volume is a comprehensive, single-source preparation tool that features:
* Fully developed theories and concepts, as opposed to superficial outlines found in other study guides
* Indicators that help candidates allot study time based on the weight given to each topic on the exam
* Full coverage of the IIA's Attribute and Performance Standards
* Highly integrated coverage of theory and practice
Autor*in
S. Rao Vallabhaneni