Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119094305
Category : Business & Economics
Languages : en
Pages : 528
Get Book Here
Book Description
Comprehensive CIA exam review to take your career to new heights Wiley CIAexcel Exam Review 2015: Part 2, Internal Audit Practice is a fundamental test prep resource if you are looking to sit for this exceptionally challenging examination. This approachable yet informative text is the most comprehensive study guide on the market; through this resource, you master the following topics: conducting engagements, carrying out specific engagements, monitoring engagement outcomes, fraud knowledge elements, and engagement tools. Building upon the information covered during part one of the exam, this text focuses on the practice of internal audit processes—and presents this practice in a way that is easy to understand yet representative of internal audit's complex theories and concepts. Run by the Institute of Internal Auditors, the Certified Internal Auditor (CIA) exam is one of the most challenging professional tests in the industry. This assessment is targeted at three levels of comprehension: proficiency, understanding, and awareness. To ensure that you have achieved these comprehension levels, it is critical that you leverage the most valuable study materials available—including this clear and concise resource, which guides you through the process of mastering key concepts. Access the most comprehensive CIA test preparation resource on the market Explore key internal audit practice concepts Answer hundreds of practice test questions Master important ideas through content written from a student's perspective Wiley CIAexcel Exam Review 2015: Part 2, Internal Audit Practice is an essential preparation tool that supports your CIA exam study efforts.
Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119097703
Category : Business & Economics
Languages : en
Pages : 352
Get Book Here
Book Description
Focus your study efforts to improve your CIA exam score Wiley CIAexcel Exam Review 2015 Focus Notes: Part 2, Internal Audit Practice supplements the information presented in Wiley CIA Exam Review 2015: Part 2, Internal Audit Practice. This clear, concise text is a natural complement to the most comprehensive test prep resource on the market—and is an essential tool that guides you in preparing for this challenging exam. Leveraging this text during your study sessions will give you access to the information and reinforcement you need to master vast amounts of knowledge, and the portable format allows you to focus on your work no matter where your day takes you. The Certified Internal Auditor (CIA) examination is one of the most challenging in the industry, and holding the CIA designation can take your career to the next level. Extensive preparation is required to master the concepts and practices covered on the CIA exam, and this text will complement your study efforts. Access supplemental material that supports the information shared in Wiley CIA Exam Review 2015: Part 2, Internal Audit Practice Leverage content updated to reflect the latest changes to the CIA examination Effectively digest the large amount of information covered during CIA exam test preparation Take this resource on the go due to its easy-to-use, portable format Wiley CIAexcel Exam Review 2015 Focus Notes: Part 2, Internal Audit Practice is an invaluable resource to internal auditors, chief audit executives, audit managers, and staff members preparing to take the CIA examination.
Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119097320
Category : Business & Economics
Languages : en
Pages : 282
Get Book Here
Book Description
CIA exam prep with the most comprehensive guide on the market Wiley CIA Exam Review 2015: Part 1, Internal Audit Basics is an easy-to-read yet comprehensive resource that guides you through the knowledge, skills, and competencies you need to pass the first part of the Certified Internal Auditor (CIA) exam. This test prep resource covers the following: compliance with the Institute of Internal Auditors' attribute standards, determination of priorities through risk-based planning, the role of internal auditing in organizational governance, performance of key internal audit roles and responsibilities, governance, risk, and control knowledge elements, and audit engagement planning. Part one of a series of CIA exam study materials, this particular text focuses on internal audit basics in an approachable yet informative tone. The CIA examination is an incredibly difficult certification test, and the designation of CIA is highly regarded throughout the industry due to the challenge that this examination presents. As the only global standard for the internal audit field, earning the designation of CIA is a major milestone in your career. To achieve this goal, it is imperative that you have the best test prep materials on hand. Review key concepts regarding internal audit issues, risks, and remedies Understand how the internal audit contributes to governance, risk, and control Discover comprehensive sections on internal audit theory Access hundreds of practice questions to test your knowledge Wiley CIA Exam Review 2015: Part 1, Internal Audit Basics will prepare you to sit for one of the most challenging examinations in the industry.
Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119097649
Category : Business & Economics
Languages : en
Pages : 1102
Get Book Here
Book Description
Master internal audit knowledge elements for the CIA exam Wiley CIAexcel Exam Review 2015: Part 3, Internal Audit Knowledge Elements is a comprehensive yet approachable reference that prepares you for the third part of the Certified Internal Auditor (CIA) examination. Brimming with essential concepts and practice test questions, this test prep resource is the most comprehensive of its kind on the market. With each page you will explore key subject areas, including business processes, financial accounting and finance, managerial accounting, regulatory, legal, and economics, and information technology. All of these subject areas are expertly tied to the topic of internal audit knowledge elements, and all ideas—both fundamental and complex—are presented in an easy-to-read yet thorough manner. Holding the designation of CIA will take your career to the next level, as passing the CIA exam speaks volumes about your professional skills and expertise. Leveraging the right study materials when preparing for the CIA exam is critical, as the topics that may be covered on the test are many in number. This resource presents these topics from a student's perspective, providing the details you need to master challenging concepts and practices. Access comprehensive preparation materials for the third part of the CIA exam Explore essential internal audit knowledge elements, including key concepts and practices Answer hundreds of practice test questions to gauge your progress and focus your study sessions Improve your proficiency, understanding, and awareness of key concepts tested by the CIA examination Wiley CIAexcel Exam Review 2015: Part 3, Internal Audit Knowledge Elements is an invaluable resource for internal auditors, chief audit executives, audit managers, and staff members who are pursuing the CIA designation.
Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119097371
Category : Business & Economics
Languages : en
Pages : 527
Get Book Here
Book Description
Comprehensive CIA exam review to take your career to new heights Wiley CIAexcel Exam Review 2015: Part 2, Internal Audit Practice is a fundamental test prep resource if you are looking to sit for this exceptionally challenging examination. This approachable yet informative text is the most comprehensive study guide on the market; through this resource, you master the following topics: conducting engagements, carrying out specific engagements, monitoring engagement outcomes, fraud knowledge elements, and engagement tools. Building upon the information covered during part one of the exam, this text focuses on the practice of internal audit processes—and presents this practice in a way that is easy to understand yet representative of internal audit's complex theories and concepts. Run by the Institute of Internal Auditors, the Certified Internal Auditor (CIA) exam is one of the most challenging professional tests in the industry. This assessment is targeted at three levels of comprehension: proficiency, understanding, and awareness. To ensure that you have achieved these comprehension levels, it is critical that you leverage the most valuable study materials available—including this clear and concise resource, which guides you through the process of mastering key concepts. Access the most comprehensive CIA test preparation resource on the market Explore key internal audit practice concepts Answer hundreds of practice test questions Master important ideas through content written from a student's perspective Wiley CIAexcel Exam Review 2015: Part 2, Internal Audit Practice is an essential preparation tool that supports your CIA exam study efforts.
Author: Gleim
Publisher:
ISBN: 9781618542656
Category :
Languages : en
Pages :
Get Book Here
Book Description
Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119241332
Category : Business & Economics
Languages : en
Pages : 352
Get Book Here
Book Description
Practical review for the CIA exam Wiley CIAexcel Exam Review 2016 Focus Notes: Part 2, Internal Audit Practice offers essential review for the Certified Internal Auditor exam. Covering all three exam domains, this concise study guide helps you internalize the critical concepts behind the auditor's everyday function. From strategies for the role, to individual engagements and fraud risk controls, this book provides a quick overview of everything you need to know for the exam. Practice questions allow you to gauge your level of readiness, and clear explanations help you internalize important information.
Author: García-Alcaraz, Jorge Luis
Publisher: IGI Global
ISBN: 1799802043
Category : Business & Economics
Languages : en
Pages : 572
Get Book Here
Book Description
In the industrial world, companies are always seeking competitive advantages to sustain themselves in the globalized market. A supply chain is one of these improvements that managers implement in order to stay ahead of the competition. However, certain methods of supply chains add risks such as the addition of costs, possible accidents, and economic losses. Because of this, companies are looking for techniques in which to progress their supply chain execution. The Handbook of Research on Industrial Applications for Improved Supply Chain Performance is a pivotal reference source that identifies techniques, tools, and methodologies that can improve supply chain performance and enable businesses to generate a competitive advantage in the globalized market. While highlighting topics such as material flow, route optimization, and green distribution, this publication is ideally designed for managers, executives, logistics engineers, production managers, warehouse operations managers, board directors, consultants, analysts, inventory control managers, researchers, academicians, industrial and managerial professionals, practitioners, and students looking to improve costs and quality of supply chains.
Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119753260
Category : Business & Economics
Languages : en
Pages : 624
Get Book Here
Book Description
Get effective and efficient instruction on all CIA internal auditing exam competencies in 2021 Updated for 2021, the Wiley CIA Exam Review 2021, 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 2021, 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.
Author: Vallabhaneni
Publisher:
ISBN: 9781119120483
Category :
Languages : en
Pages :
Get Book Here
Book Description
