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Editorial Reviews
Product Description
The Wiley CIA Exam Review is the best source to help readers 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 establishing a risk-based plan, understanding the internal audit activity’s role in organizational governance, performing other internal audit roles and responsibilities, planning an audit, and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques. Each volume is a comprehensive, single-source preparation tool that features theories and concepts, indicators that help candidates allot study time, full coverage of the IIA’s Attribute and Performance Standards, and in-depth of theory and practice.
From the Back Cover
One exam—four volumes of preparation.
See all Editorial Reviews
The Wiley CIA Exam Review is the best source to help readers 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 establishing a risk-based plan, understanding the internal audit activity’s role in organizational governance, performing other internal audit roles and responsibilities, planning an audit, and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques. Each volume is a comprehensive, single-source preparation tool that features theories and concepts, indicators that help candidates allot study time, full coverage of the IIA’s Attribute and Performance Standards, and in-depth of theory and practice.
From the Back Cover
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 planning
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. 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
See all Editorial Reviews
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Inside This Book
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First Sentence:
The internal audit director needs to comply with the IIA's Attribute Standards, which say that the chief audit executive is responsible for properly managing the department so that: audit work fulfills the general purposes and responsibilities approved by senior management and accepted by the board, resources of the internal auditing department are efficiently and effectively employed, and audit work conforms to the Standards. Read the first page Key Phrases - Capitalized Phrases (CAPs): (learn more)
Subject Area, Attribute Standards-professionalism, Practice Advisory, Practice Advisories, Sarbanes-Oxley Act, Institute of Internal Auditors, United States, Altamonte Springs, Foreign Corrupt Practices Act, Research Foundation, South Africa, Treadway Commission, United Kingdom, King Model, Turnbull Model New!
Books on Related Topics | Concordance | Text Stats Browse Sample Pages:
Front Cover | Table of Contents | First Pages | Index | Back Cover | Surprise Me!
The internal audit director needs to comply with the IIA's Attribute Standards, which say that the chief audit executive is responsible for properly managing the department so that: audit work fulfills the general purposes and responsibilities approved by senior management and accepted by the board, resources of the internal auditing department are efficiently and effectively employed, and audit work conforms to the Standards. Read the first page Key Phrases - Capitalized Phrases (CAPs): (learn more)
Subject Area, Attribute Standards-professionalism, Practice Advisory, Practice Advisories, Sarbanes-Oxley Act, Institute of Internal Auditors, United States, Altamonte Springs, Foreign Corrupt Practices Act, Research Foundation, South Africa, Treadway Commission, United Kingdom, King Model, Turnbull Model New!
Books on Related Topics | Concordance | Text Stats Browse Sample Pages:
Front Cover | Table of Contents | First Pages | Index | Back Cover | Surprise Me!
Citations (learn more)
This book cites 7
books:
See all 7 books this book cites
- Risk Management (Universal Manager) by Roy King on page 167, and page 183
- How to Develop a Code of Conduct (IIA monograph series) by Wayne G Moore on page 142, and page 148
- Corporate Governance by David Hume Institute on page 172, and page 183
- In Search of Excellence: Lessons from America's Best-Run Companies (Collins Business Essentials) by Thomas J. Peters on page 260
- Ethics and the Internal Auditor (IIA monograph series) by Mortimer A. Dittenhofer on page 140
See all 7 books this book cites
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