Wiley CIAexcel Exam Review 2018 Focus Notes, Part 2: Internal Audit Practice

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. INDICE: Preface  vii .CIA Exam Study Preparation Resources ix .CIA Exam–Taking Tips and Techniques  xiii .CIA Exam Content Specifi cations xv .Domain 1 Managing the Internal Audit Function (40 50%)  1 .Strategic Role of Internal Audit  1 .IIA Standards Applicable to Strategic Role of Internal Audit  32 .Operational Role of Internal Audit  64 .IIA Standards Applicable to Operational Role of Internal Audit 127 .Quality Assurance and Improvement Program 137 .Risk–Based Internal Audit Plan 160 .IIA Standards Applicable to Risk–Based Internal Audit Plan 180 .Domain 2 Managing Individual Engagements (40 50%)  206 .Plan Engagements 206 .IIA Standards Applicable to Plan Engagements 214 .Supervise Engagements  233 .IIA Standards Applicable to Supervise Engagements  237 .Communicate Engagement Results  257

• ISBN: 978-1-119-48295-6
• Editorial: John Wiley & Sons
• Encuadernacion: Rústica
• Páginas: 352
• Fecha Publicación: 16/03/2018
• Nº Volúmenes: 1
• Idioma: Inglés