Wiley CIA Exam Review 2020, Part 1: Essentials of Internal AuditingJohn Wiley & Sons, 2019 M11 19 - 624 pages Get effective and efficient instruction on all CIA internal auditing exam competencies in 2020 Updated for 2020, the Wiley CIA Exam Review 2020, Part 1 Essentials of Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the six domains tested by the Certified Internal Auditor exam, including: ??? The foundations of internal auditing ??? Independence and objectivity ??? Proficiency and due professional care ??? Quality assurance and improvement programs ??? Governance, risk management, and control ??? Fraud risks The Wiley CIA Exam Review 2020, Part 1 Essentials of Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency. |
Contents
Foundations of Internal Auditing | 57 |
Independence and Objectivity | 75 |
Proficiency and Due Professional Care | 91 |
Quality Assurance and Improvement Program | 107 |
Governance Risk Management and Control | 117 |
Fraud Risks | 361 |
Sample Practice Questions Answers and Explanations | 443 |
Characteristics of Effective Auditors and Audit Function | 475 |
Big Data and Data Mining | 491 |
General Glossary | 519 |
Risk Glossary | 561 |
About the Author | 585 |
Common terms and phrases
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