Wiley CIAexcel Exam Review 2014: Part 2, Internal Audit Practice
- 12h 3m
- S. Rao Vallabhaneni
- John Wiley & Sons (US)
- 2014
Designed to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, Wiley CIA Exam Review 2014 Part 2, Internal Audit Practice covers the key topics on Part II of the exam. These include conducting engagements; carrying out specific engagements; monitoring engagement outcomes; fraud knowledge elements; and engagement tools.
- Features a full exploration of theory and concepts
- Prepares students to properly understand the weight given to topics on the exam and react accordingly
- Includes indications of the level of difficulty for each topic in order to properly manage study time and focus areas
- Offers comprehensive coverage of exam material along with a glossary of applicable terminology
Expert author S. Rao Vallabhaneni puts his twenty-five years of internal auditing and accounting management experience to work to bring you the definitive resource to help you prepare for the CIA Exam.
About the Author
S. RAO VALLABHANENI is an educator, author, publisher, consultant, and practitioner in business with more than thirty years of management and teaching experience in auditing, accounting, manufacturing, and IT consulting in both public and private sectors. He is the author of more than sixty trade books, study guides, review guides, monographs, audit guides, and articles in auditing and IT. He holds twenty-four professional certifications in business management in Accounting, Auditing, Finance, Information Technology, Manufacturing, Quality, and Human Resource fields.
In this Book
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Managing the Internal Audit Function (40–50%)
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Managing Individual Engagements (40–50%)
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Fraud Risks and Controls (5–15%)
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Sample Practice Questions, Answers, and Explanations
