Designed to help you rigorously and thoroughly prepare for theCertified Internal Auditor (CIA) Exam, Wiley CIA Exam Review2014 Part 1, Internal Audit Basics covers the key topics onPart I of the exam. These include compliance with the IIA'sattribute standards; establishing a risk-based plan to determinethe priorities of internal audit activity; the internal auditactivity's role in organizational governance; performing otherinternal audit roles and responsibilities; governance, risk, andcontrol knowledge elements; and audit engagement planning. * Features a full exploration of theory and concepts * Prepares students to properly understand the weight given totopics on the exam and react accordingly * Includes indications of the level of difficulty for each topicin order to properly manage study time and focus areas * Offers comprehensive coverage of exam material along with aglossary of applicable terminology
Expert author S. Rao Vallabhaneni puts his twenty-five years ofinternal auditing and accounting management experience to work tobring you the definitive resource to help you prepare for the CIAExam.