Wiley CIAexcel Exam Review 2017 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 2017 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 .Business Process Reengineering and Business Process Improvement 67 .Benchmarking 68 .Production Process Flows 69 .Design of Performance Measurement Systems 70 .Performance 71 .Productivity 72 .Components of Productivity Measurement 73 .Criteria for Productivity Improvement 73 .Balanced Scorecard System 76 .Inventory Management Techniques and Concepts 78 .Electronic Data Systems 104 .Business Development Life Cycles 112 .International Organization for Standardization Framework 115 .Outsourcing Business Processes 123 .Domain 4 COMMUNICATION (5 10%) 132 .Communication Skills 132 .Stakeholder Relationships 140 .Domain 5 Management and Leadership Principles (10 20%) 150 .Strategic Management 150 .Strategic Planning Process 153 .Global Analytical Techniques 155 .Porter s Competitive Strategies 159 .Industry Environments 163 .Evolution of Global Markets 166 .Strategic Decisions 167 .Portfolio Techniques of Competitive Analysis 169 .Forecasting 172 .Quality Management 176 .Decision Analysis 195 .Decision Making 204 .Organizational Behavior 215 .Group Dynamics 221 .Human Resource Management 226 .Risk/Control Implications of Different Leadership Styles 233 .Management Skills 235Team Building 242 .Negotiation and Confl ict Management 251 .Project Management and Change Management 263 .Change Management Techniques 271 .Domain 6 INFORMATION TECHNOLOGY AND BUSINESS CONTINUITY (15 25%) 275 .Security 275 .System Security 282 .Firewalls 293 .Routers 304 .Sensors 307 .Hardware and Software Guards 308 .Demilitarized Zones 311 .Information Protection 313 .Identifi cation and Authentication 333 .Encryption 347 .Application Development 366 .System Infrastructure 412 .Database Systems 427 .Cloud Computing Systems 435 .Functional Areas of Information Technology Operations 444 .Enterprise–Wide Resource Planning System, Customer–Relationship Management System, and Software Licensing and Piracy Management 453 .Data and Network Communications and Connections 463 .Business Continuity 531 .Domain 7 Financial Management (13 23%) 559 .Financial Accounting and Finance: Basic Concepts of .Financial Accounting 559 .Intermediate Concepts of Financial Accounting 565 .Advanced Concepts of Financial Accounting 571 .Financial Statement Analysis 584 .Types of Debt and Equity 590 .Financial Instruments 596 .Cash Management 599 .Valuation Models 613 .Capital Budgeting 621 .Cost of Capital Evaluation 629 .Taxation Schemes 638 .Mergers, Acquisitions, and Divestitures 640 .Managerial Accounting: General Concepts 647 .Costing Systems 648 .Cost Concepts 656 .Relevant Costs 668 .Cost–Volume–Profi t Analysis 669 .Transfer Pricing 676 .Responsibility Accounting 679 .Operating Budgets 681 .Domain 8 Global Business Environment (0 10%) 687 .Economic/Financial Environments 687 .Cultural/Political Environments 703 .Legal and Economic Concepts 713 .Impact of Government Legislation and Regulation on Business 718 .Appendix Sarbanes–Oxley Act of 2002 735 .Title II Auditor Independence 736 .Title III Corporate Responsibility 737 .Title IV Enhanced Financial Disclosures 739 .About the Author 741 .Index 743

• ISBN: 978-1-119-43887-8
• Editorial: John Wiley & Sons
• Encuadernacion: Rústica
• Páginas: 792
• Fecha Publicación: 09/10/2017
• Nº Volúmenes: 1
• Idioma: Inglés