The CIA Exam tests a candidate's knowledge of current internal auditing practices and understanding of internal audit issues, risks, and remedies. This thorough review program covers everything readers need to know to be successful on all four parts of the Exam consisting of both theory and practice.
The CIA Exam tests a candidate's knowledge of current internal auditing practices and understanding of internal audit issues, risks, and remedies. This thorough review program covers everything readers need to know to be successful on all four parts of the Exam consisting of both theory and practice.
S. Rao Vallabhaneni is an educator, author, publisher, and practitioner in the business management field with more than thirty years of management experience in internal auditing, accounting, manufacturing, and information technology consulting in the public and private sectors. The 2004 Joseph Wasserman Memorial Award recipient, he is the author of several books, monographs, audit guides, exam study guides, and articles. He has twenty-four professional certifications in management, accounting, auditing, finance, information technology, manufacturing, supply chain, quality, and human resource fields.
Inhaltsangabe
Preface. CIA Exam Content Specifications. Chapter 1: Conduct Engagements. Theory. Multiple-Choice Questions. Multiple-Choice Answers and Explanations. Chapter 2: Conduct Specific Engagements. Theory. Multiple-Choice Questions. Multiple-Choice Answers and Explanations. Chapter 3: Monitor Engagement Outcomes. Theory. Multiple-Choice Questions. Multiple-Choice Answers and Explanations. Chapter 4: Fraud Knowledge Elements. Theory. Multiple-Choice Questions. Multiple-Choice Answers and Explanations. Chapter 5: Engagement Tools. Theory. Multiple-Choice Questions. Multiple-Choice Answers and Explanations. Index.
