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 2: Conducting the Internal Audit Engagement covers conducting engagements, carrying out specific engagements, monitoring engagement outcomes, understanding fraud knowledge elements, using engagement tools, 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.
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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 2: Conducting the Internal Audit Engagement covers:
- Conducting engagements
- Carrying out specific engagements
- Monitoring engagement outcomes
- Understanding fraud knowledge elements
- Using engagement tools
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
About the Author
S. Rao Vallabhaneni is an educator, author, publisher, and practitioner in the business management field with more than thirty years of management experience in internal auditing, accounting, manufacturing, and information technology consulting in the public and private sectors. The 2004 Joseph Wasserman Memorial Award recipient, he is the author of several books, monographs, audit guides, exam study guides, and articles. He has twenty-four professional certifications in management, accounting, auditing, finance, information technology, manufacturing, supply chain, quality, and human resource fields.
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6 of 6 people found the following review helpful:
5.0 out of 5 stars
Very good book,
This review is from: Wiley CIA Exam Review, Conducting the Internal Audit Engagement (Wiley CIA Exam Review Series) (Volume 2) (Paperback)
I am currently taking the CIA exam, and have found this book to be very useful and practical. There are over 1000 practice questions in this book in addition to detailed theory presentations. I should have used this material as my main preparation tool a long time ago.
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Inside This Book
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First Sentence:
An audit schedule is an essential part of planning internal auditing department activities. Read the first page Key Phrases - Capitalized Phrases (CAPs): (learn more)
Practice Advisories, New York, General Accounting Office, United States, Operational Audit Engagements, Jack Bologna, Joseph Wells, Treadway Commission, Attribute Standards, Report Engagement Results, Research Foundation, Association of Certified Fraud Examiners, Boca Raton, Certified Internal Auditor, Model Exam New!
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Front Cover | Table of Contents | First Pages | Index | Back Cover | Surprise Me!
An audit schedule is an essential part of planning internal auditing department activities. Read the first page Key Phrases - Capitalized Phrases (CAPs): (learn more)
Practice Advisories, New York, General Accounting Office, United States, Operational Audit Engagements, Jack Bologna, Joseph Wells, Treadway Commission, Attribute Standards, Report Engagement Results, Research Foundation, Association of Certified Fraud Examiners, Boca Raton, Certified Internal Auditor, Model Exam 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 14
books:
See all 14 books this book cites
- Practical Aspects of Interview and Interrogation, Second Edition (Practical Aspects of Criminal & Forensic Investigations) by David E. Zulawski on page 82, and page 86
- The Frontiers of Management : Where Tomorrow's Decisions Are Being Shaped Today by Peter F. Drucker on page 542
- The Basics of Process Mapping by Robert Damelio on page 560
- Corporate Strategy (The Library of Management Classics) by H. Igor Ansoff on page 532
- How to Save Millions by E. Theodore Keys on page 228
See all 14 books this book cites
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