Wiley CIA Exam Review 2020, Part 2: Practice of Internal Auditing by S. Rao Vall

Description: Wiley CIA Exam Review 2020, Part 2 by S. Rao Vallabhaneni Get effective and efficient instruction on all CIA auditing practice exam competencies in 2020Updated for 2020, the Wiley CIA Exam Review 2020, Part 2 Practice of Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the four domains tested by the Certified Internal Auditor exam, including:???Managing the internal audit activity???Planning the engagement???Performing the engagement???Communicating results and monitoring progressThe Wiley CIA Exam Review 2020, Part 2 Practice of Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency. FORMAT Paperback LANGUAGE English CONDITION Brand New Back Cover WILEY CIA EXAM REVIEW 2020 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 2: Practice of Internal Auditing Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations Deals with managing the internal audit function Addresses planning and performing engagements Explains communicating engagement results and monitoring progress Covers related standards from the IIAs IPPF 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 CIA Exam Review 2020 Part 2 provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. Wed like to help. Thoroughly covers topics on the exam structure, based on the current syllabus. Author Biography S. RAO VALLABHANENI is an educator, author, publisher, consultant, and practitioner in business with more than thirty years of management and teaching experience in auditing, accounting, manufacturing, and IT consulting in both public and private sectors. He is the author of more than sixty trade books, study guides, review guides, monographs, audit guides, and articles in auditing and IT. He holds twenty-four professional certifications in business management in Accounting, Auditing, Finance, Information Technology, Manufacturing, Quality, and Human Resource. Table of Contents Preface viiCIA Exam Content Syllabus and Specifications xiCIA Exam-Taking Tips xvProfessional Standards 1I.1 New IPPF Defined 2II.2 Introduction to the IIAs Standards 2III.3 IIAs International Standards 4Domain 1 Managing the Internal Audit Activity 831.1 Internal Audit Operations 831.2 Risk-Based Internal Audit Plan 961.3 Assurance Engagements 1021.4 Consulting Engagements 2271.5 Coordination between Internal Auditors and Others 2651.6 Communicating and Reporting 2721.7 Sample Practice Questions 276Domain 2 Planning the Engagement 2792.1 Objectives and Scope of Audit Engagement 2792.2 Risk Assessment for Auditable Areas 2822.3 Engagement Work Program 2902.4 Audit Resources for Audit Engagements 2932.5 Sample Practice Questions 295Domain 3 Performing the Engagement 2993.1 Information-Gathering Tools and Techniques 2993.2 Sampling Methods and Statistical Analysis 3073.3 Data Analysis and Evaluation Techniques 3493.4 Audit Analytics 3693.5 Audit and Legal Evidence 3893.6 Audit Workpapers 3963.7 Engagement Supervision 3993.8 Sample Practice Questions 404Domain 4 Communicating Results and Monitoring Progress 4114.1 Communication Quality and Elements 4114.2 Audit Reporting Process 4234.3 Residual Risk and Risk Acceptance 4254.4 Monitoring Audit Progress 4294.5 Sample Practice Questions 432Sample Practice Questions, Answers, and Explanations 435Appendix A: Characteristics of Effective Auditors and Audit Function 467Appendix B: Sarbanes-Oxley Act of 2002 475Appendix C: Big Data and Data Mining 483Appendix D: Operational Audits 511Appendix E: Information Technology Audits 617Appendix F: Environmental Compliance Audits 741Appendix G: Human Resources Compliance Audits 751Appendix H: Quality Audits 761Appendix I: Information Security Protection Methods 787General Glossary 799Risk Glossary 841Sampling and Statistics Glossary 865About the Author 881Index 883 Details ISBN1119666899 Publisher John Wiley & Sons Inc ISBN-10 1119666899 ISBN-13 9781119666899 Pages 928 Author S. Rao Vallabhaneni Format Paperback Imprint John Wiley & Sons Inc Subtitle Practice of Internal Auditing Place of Publication New York Country of Publication United States DEWEY 657.458 Language English Short Title Wiley CIA Exam Review 2020, Part 2 AU Release Date 2020-01-02 NZ Release Date 2020-01-02 Year 2019 Publication Date 2019-11-12 UK Release Date 2019-11-12 Audience Professional & Vocational US Release Date 2019-11-12 We've got this At The Nile, if you're looking for it, we've got it. With fast shipping, low prices, friendly service and well over a million items - you're bound to find what you want, at a price you'll love! TheNile_Item_ID:136213487;

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