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

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 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

• ISBN: 978-1-119-48299-4
• Editorial: John Wiley & Sons
• Encuadernacion: Rústica
• Páginas: 304
• Fecha Publicación: 02/03/2018
• Nº Volúmenes: 1
• Idioma: Inglés