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Wiley CIAexcel Exam Review 2018, Part 1: Internal Audit Basics

ISBN: 978-1-119-48256-7
288 pages
January 2018
Wiley CIAexcel Exam Review 2018, Part 1: Internal Audit Basics (1119482569) cover image

Table of Contents

Preface vii

CIA Exam January Summary of Standards Changes xi

CIA Exam Study Preparation Resources xv

CIA Exam-Taking Tips and Techniques xvii

CIA Exam Content Specifi cations xix

Domain 1 Mandatory Guidance 1

1.1 Defi nition of Internal Auditing 1

1.2 International Standards 1

1.3 Code of Ethics 67

1.4 Sample Practice Questions 70

Domain 2 Internal Control and Risk 75

2.1 Types of Controls 75

2.2 Management Control Techniques 104

2.3 Internal Control and Alternative Control Frameworks 107

2.4 Risk Vocabulary and Concepts 120

2.5 Fraud Risk Awareness 125

2.6 Sample Practice Questions 139

Domain 3 Conducting Internal Audit Engagements 141

3.1 Data-Gathering Tools and Techniques 141

3.2 Data Analysis and Interpretation 170

3.3 Process Mapping 189

3.4 Audit and Legal Evidence 193

3.5 Sample Practice Questions 201

Sample Practice Questions, Answers and Explanations 207

Glossary 231

Index 253

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