Designed to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, Wiley CIA Exam Review 2014, Complete Set offers a comprehensive review of all the key topics on the exam. These include compliance with the IIA's attribute standards; establishing a risk-based plan to determine the priorities of internal audit activity; the internal audit activity's role in organizational governance; performing other internal audit roles and responsibilities; governance, risk, and control knowledge elements; audit engagement planning; conducting engagements; carrying out specific engagements; monitoring engagement outcomes; fraud knowledge elements; engagement tools; business processes; financial accounting and finance; managerial accounting; regulatory, legal, and economics; and information technology.
- Features a full exploration of theory and concepts
- Prepares students to properly understand the weight given to topics on the exam and react accordingly
- Includes indications of the level of difficulty for each topic in order to properly manage study time and focus areas
- Offers comprehensive coverage of exam material along with a glossary of applicable terminology
Expert author S. Rao Vallabhaneni puts his twenty-five years of internal auditing and accounting management experience to work to bring you the definitive resource to help you prepare for the CIA Exam.