Wiley CIA Exam Review 2013
Volumes 1 - 3: Complete Set
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Beschreibung
The most comprehensive Certified Internal Auditor Exam preparation guide available
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. Each volume of Wiley CIA Exam Review covers one section of the new three-part exam. Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control addresses topics such as international standards, internal control and risk, and internal audit engagements, including audit tools and techniques. Volume 2: Conducting the Internal Audit Engagement addresses topics such as internal audit function, individual audit engagements, and fraud risks and controls. Volume 3: Business Analysis and Information Technology addresses topics such as governance and business ethics; risk management; organizational structure, business processes, and risks; communication; management and leadership principles; information technology and business continuity; financial management; and global business environment.
All three volumes:
* Include fully developed theories and concepts, as opposed to superficial outlines found in other study guides
* Offer indicators that help candidates allot study time based on the weight given to each topic on the exam
* Indicate 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
* Present 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.
Autor*in
S. Rao Vallabhaneni