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 review 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.
Table of Contents
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
