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

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

S. Rao Vallabhaneni

ISBN: 978-1-119-48299-4

Jan 2018

304 pages

Select type: Paperback

Out of stock

$40.00

Description

Reinforce, review, recap—anywhere you like.

Study for the three parts of the CIA Exam no matter where you are with each of the three Focus Notes volumes. Wiley CIAexcel Exam Review 2018 Focus Notes reviews important strategies, basic skills, and concepts—so you can pass the CIA Exam your first time out. Its portable, spiral-bound, flashcard format helps you study on the go with hundreds of outlines, summarized concepts, and techniques designed to hone your CIA Exam knowledge.

Wiley CIAexcel Exam Review Focus Notes 2018 Complete Set

Purchased Together:$120.00

Wiley CIAexcel Exam Review 2018 + Test Bank + Focus Notes: Part 1, Internal Audit Basics Set

This item: Wiley CIAexcel Exam Review 2018 Focus Notes, Part 1: Internal Audit Basics

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

(Paperback $75.00)

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

(Paperback $40.00)

Purchased Together:$125.00

Preface vii

CIA Exam Study Preparation Resources ix

CIA Exam-Taking Tips and Techniques xiii

CIA Exam Content Specifi cations xv

Domain 1 Mandatory Guidance (35–45%) 1

Defi nition of Internal Auditing 1

International Standards 2

IIA’s Code of Ethics 135

Domain 2 Internal Control and Risk (25–35%) 138

Types of Controls 138

Management Control Techniques 156

Internal Control and Alternative Control Frameworks 160

Risk Vocabulary and Concepts 180

Fraud Risk Awareness 191