Wiley CIAexcel Exam Review 2015, Part 1
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- Synopsis
- The CIA exam tests a candidate's knowledge of current internal auditing practices and understanding of internal audit issues, risks, and remedies. Volume 1: Internal Audit Process corresponds to Part I of the CIA exam, The Internal Audit Activity's Role in Governance, Risk, and Control. Wiley CIA Exam Review, Volume 1 covers : How to comply with the IIA's attribute standardsEstablishing a risk-based plan to determine the priorities of the internal audit activityThe internal audit activity's role in organizational governancePerforming other internal audit roles and responsibilitiesGovernance, risk and control knowledge elementsAudit engagement planning.
- Copyright:
- 2015
Book Details
- Book Quality:
- Publisher Quality
- ISBN-13:
- 9781119097358
- Related ISBNs:
- 9781119094296
- Publisher:
- Wiley
- Date of Addition:
- 01/29/15
- Copyrighted By:
- John Wiley & Sons
- Adult content:
- No
- Language:
- English
- Has Image Descriptions:
- No
- Categories:
- Nonfiction, Business and Finance, Law, Legal Issues and Ethics
- Submitted By:
- Bookshare Staff
- Usage Restrictions:
- This is a copyrighted book.