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Wiley CIA Exam Review Focus Notes 2021, Part 3. Business Knowledge for Internal Auditing. Edition No. 1. Wiley CIA Exam Review Series

  • Book

  • 1104 Pages
  • April 2021
  • John Wiley and Sons Ltd
  • ID: 5178890

Get effective and efficient instruction on all CIA business knowledge exam competencies in 2021

Wiley CIA Exam Review 2021 Focus Notes, Part 3 Business Knowledge for Internal Auditing provides readers with all current Institute of Internal Auditors (IIA) content requirements. Filled with visual aids like tree diagrams, line drawings, memory devices, tables, charts, and graphic text boxes, the material is accessibly written from a student’s perspective and designed to aid in recall and retention.

Wiley CIA Exam Review 2021 Focus Notes, Part 3 Business Knowledge for Internal Auditing contains all the business knowledge elements Certified Internal Auditor test-takers will need to succeed on the business knowledge section of this challenging exam.

Table of Contents

Preface ix

CIA Exam Content Syllabus and Specifications xi

CIA Exam-Taking Tips xix

Domain 1: Business Acumen (35%) 1

Strategic Planning Process 2

Performance Measurement Systems 19

Organizational Behavior 32

Performance Management Techniques 37

Managers, Leaders, and Entrepreneurs 44

Risk and Control Implications of Different Organizational Structures 78

Risk and Control Implications of Common Business Processes 91

Project Management and Change Management 151

Business Contracts 162

Big Data and Data Analytics 177

Business Intelligence 231

Business Functions 250

Business Development Life Cycle 294

Business Skills 303

Business Controls 347

Domain 2: Information Security (25%) 353

Physical Security Controls 354

Authentication and Authorization Controls 389

Information Security Controls 416

Data Privacy Management 487

Emerging Technology Practices 495

Cybersecurity Risks, Controls, and Policies 559

Domain 3: Information Technology (20%) 695

System Development Life Cycle 696

Database Terms and Internet Terms 739

Business Software Systems 767

IT Infrastructure and Networks 784

IT Control Frameworks and Basic Controls 872

Disaster Recovery and Backup Methods 877

Domain 4: Financial Management (20%) 904

Financial Accounting and Finance 905

Managerial Accounting 988

About the Author 1026

Index 1027


S. Rao Vallabhaneni SRV Professional Publication.