Wiley CIA Exam Review 2013. Part 1, Internal Audit Basics. 4th ...

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Wiley CIA Exam Review 2013. Part 1, Internal Audit Basics. 4th Edition. Wiley
CIA Exam Review Series
Description:
The most comprehensive Certified Internal Auditor Exam preparation guide available
One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified
Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 1:
Internal Audit Activity's Role in Governance, Risk, and Control addresses topics such as international
standards, internal control and risk, and internal audit engagements, including audit tools and techniques.
- Includes fully developed theories and concepts, as opposed to superficial outlines found in other study
guides
- Offers indicators that help candidates allot study time based on the weight given to each topic on the
exam
- Indicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency"
so more time and effort can be assigned for the proficiency topics than for the awareness topics
- Presents highly comprehensive coverage of theory with glossary of technical terms
Every 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.
Contents:
Preface vii
CIA Exam Study Preparation Resources xi
CIA Exam-Taking Tips and Techniques xiii
CIA Exam Content Specifi cations xv
Domain 1 Mandatory Guidance 1
1.1 Definition of Internal Auditing 1
1.2 International Standards 1
1.3 Code of Ethics 67
1.4 Sample Practice Questions 70
Domain 2 Internal Control and Risk 75
2.1 Types of Controls 75
2.2 Management Control Techniques 104
2.3 Internal Control and Alternative Control Frameworks 107
2.4 Risk Vocabulary and Concepts 120
2.5 Fraud Risk Awareness 125
2.6 Sample Practice Questions 139
Domain 3 Conducting Internal Audit Engagements 141
3.1 Data-Gathering Tools and Techniques 141

3.2 Data Analysis and Interpretation 170
3.3 Process Mapping 189
3.4 Audit and Legal Evidence 193
3.5 Sample Practice Questions 201
Sample Practice Questions, Answers and Explanations 207
Glossary 231
Index 253
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Exam Review Series
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