WILEY CIAexcel EXAM REVIEW 2018
THE SELF–STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM
Part 2: Internal Audit Practice
- Provides comprehensive coverage based on the exam syllabus, along with multiple–choice practice questions with answers and explanations
- Deals with managing the internal audit function
- Addresses managing individual engagements
- Covers fraud risks and controls
- Covers related standards from the IIA′s IPPF
- Features a glossary of CIA Exam terms good source for candidates preparing for and answering the exam questions
- Assists the CIA Exam candidate in successfully preparing for the exam
Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2018 provides a student–focused and learning–oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We′d like to help.
Feature section examines the topics of Managing the Internal Audit Function, Managing Individual Engagements, and Fraud Risks and Controls
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
