Wiley Cia Exam Review Conducting The Internal Audit Engagement

Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
ISBN 13 : 0471718807
Total Pages : 640 pages
Book Rating : 4.02/5 ( download)

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Download or read book Wiley CIA Exam Review, Conducting the Internal Audit Engagement written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2005-09-08 with total page 640 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Author : S. Rao Vallabhaneni
Publisher : Wiley
ISBN 13 : 9780470277072
Total Pages : 0 pages
Book Rating : 4.76/5 ( download)

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Download or read book Wiley CIA Exam Review Focus Notes written by S. Rao Vallabhaneni and published by Wiley. This book was released on 2008-10-06 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Certified Internal Auditor (CIA®) is the only globally accepted certification designation for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the internal auditing field. The Wiley CIA Exam Review Focus Notes, Volume 2: Conducting the Internal Audit Engagement complements and supplements the existing Wiley CIA Exam Review books and prepares you for Part 2 of the CIA Exam with helpful outlines, concepts, tools and techniques, and standards.

Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
ISBN 13 : 1119097320
Total Pages : 282 pages
Book Rating : 4.27/5 ( download)

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Download or read book Wiley CIAexcel Exam Review 2015, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2015-01-20 with total page 282 pages. Available in PDF, EPUB and Kindle. Book excerpt: CIA exam prep with the most comprehensive guide on the market Wiley CIA Exam Review 2015: Part 1, Internal Audit Basics is an easy-to-read yet comprehensive resource that guides you through the knowledge, skills, and competencies you need to pass the first part of the Certified Internal Auditor (CIA) exam. This test prep resource covers the following: compliance with the Institute of Internal Auditors' attribute standards, determination of priorities through risk-based planning, the role of internal auditing in organizational governance, performance of key internal audit roles and responsibilities, governance, risk, and control knowledge elements, and audit engagement planning. Part one of a series of CIA exam study materials, this particular text focuses on internal audit basics in an approachable yet informative tone. The CIA examination is an incredibly difficult certification test, and the designation of CIA is highly regarded throughout the industry due to the challenge that this examination presents. As the only global standard for the internal audit field, earning the designation of CIA is a major milestone in your career. To achieve this goal, it is imperative that you have the best test prep materials on hand. Review key concepts regarding internal audit issues, risks, and remedies Understand how the internal audit contributes to governance, risk, and control Discover comprehensive sections on internal audit theory Access hundreds of practice questions to test your knowledge Wiley CIA Exam Review 2015: Part 1, Internal Audit Basics will prepare you to sit for one of the most challenging examinations in the industry.

Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
ISBN 13 : 1118965167
Total Pages : 316 pages
Book Rating : 4.60/5 ( download)

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Download or read book Wiley CIAexcel Exam Review 2014 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2014-05-06 with total page 316 pages. Available in PDF, EPUB and Kindle. Book excerpt: The definitive Certified Internal Auditor Exam preparation guide Designed to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, Wiley CIA Exam Review 2014 Part 1, Internal Audit Basics covers the key topics on Part I of 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; and audit engagement planning. 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.

Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
ISBN 13 : 1119095263
Total Pages : 304 pages
Book Rating : 4.62/5 ( download)

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Download or read book Wiley CIAexcel Exam Review 2015 Focus Notes, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2015-02-16 with total page 304 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Wiley CIA Exam Review Focus Notes are developed for each of thethree parts of the Certified Internal Auditor (CIA) exam sponsoredby the Institute of Internal Auditors (IIA). The purpose ofthe focus notes is to digest and assimilate the vast amounts ofknowledge, skills, and abilities (KSAs) tested on the CIA exam in aclear, concise, easy-to-read, and easy-to-use format. Each ofthe focus notes book topics is organized in the same way as theWiley CIA Exam Review book topics, that is, one focus-notes bookfor each of the four-volume review books. The four-volume FocusNotes books will suppleme ...

Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
ISBN 13 : 1119524431
Total Pages : 624 pages
Book Rating : 4.34/5 ( download)

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Download or read book Wiley CIA Exam Review 2019, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2018-12-18 with total page 624 pages. Available in PDF, EPUB and Kindle. Book excerpt: WILEY CIAexcel EXAM REVIEW 2019 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 1: Internal Audit Basics Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations Deals with mandatory guidance, including international standards and code of ethics Addresses internal control and risk Covers related standards from the IIA's IPPF Covers internal audit engagements with audit tools and techniques Features a glossary of CIA Exam terms—a good source for candidates preparing for and answering the exam questions Assists the CIA Exam candidate in successfully preparing for the exam Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2019 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help. Feature section examines the topics of Mandatory Guidance, Internal Control and Risk, and Conducting Internal Audit Engagements

Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
ISBN 13 : 1118515005
Total Pages : 282 pages
Book Rating : 4.06/5 ( download)

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Download or read book Wiley CIA Exam Review 2013, Part 1, Internal Audit Basics written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2013-01-31 with total page 282 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
ISBN 13 : 1118965426
Total Pages : 560 pages
Book Rating : 4.29/5 ( download)

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Download or read book Wiley CIAexcel Exam Review 2014 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2014-05-08 with total page 560 pages. Available in PDF, EPUB and Kindle. Book excerpt: The definitive Certified Internal Auditor Exam preparation guide Designed to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, Wiley CIA Exam Review 2014 Part 2, Internal Audit Practice covers the key topics on Part II of the exam. These include conducting engagements; carrying out specific engagements; monitoring engagement outcomes; fraud knowledge elements; and engagement tools. 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.

Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
ISBN 13 : 1119482569
Total Pages : 288 pages
Book Rating : 4.67/5 ( download)

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Download or read book Wiley CIAexcel Exam Review 2018, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2018-01-24 with total page 288 pages. Available in PDF, EPUB and Kindle. Book excerpt: WILEY CIAexcel EXAM REVIEW 2018 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 1: Internal Audit Basics Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations Deals with mandatory guidance, including international standards and code of ethics Addresses internal control and risk Covers related standards from the IIA's IPPF Covers internal audit engagements with audit tools and techniques Features a glossary of CIA Exam terms—a good source for candidates preparing for and answering the exam questions Assists the CIA Exam candidate in successfully preparing for the exam Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2018 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help. Feature section examines the topics of Mandatory Guidance, Internal Control and Risk, and Conducting Internal Audit Engagements

Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
ISBN 13 : 1118515145
Total Pages : 565 pages
Book Rating : 4.43/5 ( download)

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Download or read book Wiley CIA Exam Review 2013, Internal Audit Practice written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2013-02-19 with total page 565 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 2: Conducting the Internal Audit Engagement addresses topics such as internal audit function, individual audit engagements, and fraud risks and controls. 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.