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

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

S. Rao Vallabhaneni

ISBN: 978-1-119-48256-7

Jan 2018

288 pages

Select type: Paperback

Out of stock





Part 1: Internal Audit Basics

  • Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations
  • Deals with mandatory guidance, including international standards and code of ethics
  • Addresses internal control and risk
  • Covers related standards from the IIA's IPPF
  • Covers internal audit engagements with audit tools and techniques
  • 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 CIAexcel Exam Review 2018 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 Mandatory Guidance, Internal Control and Risk, and Conducting Internal Audit Engagements

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