Wiley CIAexcel Exam Review 2018 Focus Notes, Part 3: Internal Audit Knowledge Elements

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 xiii .CIA Exam Study Preparation Resources xv .CIA Exam–Taking Tips and Techniques xix .CIA Exam Content Specifi cations xxi .Domain 1 Governance and Business Ethics (5 15%) 1 .Corporate/Organizational Governance Principles 1 .Roles and Responsibilities of the Audit Committee 17 .Business Ethics 18 .Corporate Social Responsibility 29 .Domain 2 Risk Management (10 20%) 34 .Corporate Risk Management 34 .Enterprise Risk Management 37 .Domain 3 Organizational Structures, Business Processes, and Risks (15 25%) 40 .Risk/Control Implications of Different Organizational Structures 40 .Types of Organizational Structures 41 .Schemes in Various Business Cycles 51 .Business Process Analysis 65

• ISBN: 978-1-119-48303-8
• Editorial: John Wiley & Sons
• Encuadernacion: Rústica
• Páginas: 800
• Fecha Publicación: 02/03/2018
• Nº Volúmenes: 1
• Idioma: Inglés