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Product Description
Wiley CIA Exam Review, Internal Audit Activitys Role in Governance, Risk, and Control (Wiley CIA Exam Review Series) (Volume 1) (9780471718796): S. Rao Vallabhaneni: Books. One exam—four volumes of preparation.Are you ready?Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control covers: Complying with the IIA's attribute standards Establishing a risk-based plan to determine the priorities of the internal audit activity Understanding the internal audit activity's role in organizational governance Performing other internal audit roles and responsibilities Understanding governance, risk, and control knowledge elements Planning an audit engagement planningEvery volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material. Each volume is a comprehensive, single-source preparation tool that features: Fully developed theories and concepts, as opposed to superficial outlines found in other study guides Indicators that help candidates allot study time based on the weight given to each topic on the exam Full coverage of the IIA's Attribute and Performance Standards Highly integrated coverage of theory and practice
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