Certified Internal Auditor Exam Secrets: CIA Test Review for the Certified Internal Auditor Exam - Couverture souple

Couverture souple

ISBN 10 : 1609713524 ISBN 13 : 9781609713522

Editeur : Mometrix Media LLC, 2010

Synopsis

Mometrix Test Preparation's Certified Internal Auditor Exam Part 1 Secrets Study Guide is the ideal prep solution for anyone who wants to pass their Certified Internal Auditor Exam. The exam is extremely challenging, and thorough test preparation is essential for success. Our study guide includes: * Tips and strategies to help you get your best test performance * A complete review of all CIA test sections * Comply with the IIA's Attribute Standards * Establish a Risk-based Plan to Determine the Priorities of the Internal Audit Activity * Understand the Internal Audit Activity's Role in Organizational Governance * Perform Other Internal Audit Roles and Responsibilities * Governance, Risk, and Control Knowledge Elements * Plan Engagements Mometrix Test Preparation is not affiliated with or endorsed by any official testing organization. All organizational and test names are trademarks of their respective owners. The Mometrix guide is filled with the critical information you will need in order to do well on your CIA exam: the concepts, procedures, principles, and vocabulary that the Institute of Internal Auditors (IIA) expects you to have mastered before sitting for your exam. The Comply with the IIA's Attribute Standards section covers: * Audit director responsibilities * Attorney-client relationship * Code of ethics The Establish a Risk-based Plan to Determine the Priorities of the Internal Audit Activity section covers: * Inherent risk * Audit evidence The Understand the Internal Audit Activity's Role in Organizational Governance section covers: * Assessments * Sarbanes-Oxley act * Other policies The Perform Other Internal Audit Roles and Responsibilities section covers: * Risk management * Environmental audits * Software development * Computer crime The Governance, Risk, and Control Knowledge Elements section covers: * Structures * Computer controls * Organizations * Contemporary management controls * Decision making The Plan Engagements section covers: * Audit reports * Phases of an audit * Sampling methods * Interviews * Audit objectives * Fraud ...and much more! Our guide is full of specific and detailed information that will be key to passing your exam. Concepts and principles aren't simply named or described in passing, but are explained in detail. The Mometrix CIA study guide is laid out in a logical and organized fashion so that one section naturally flows from the one preceding it. Because it's written with an eye for both technical accuracy and accessibility, you will not have to worry about getting lost in dense academic language. We've helped hundreds of thousands of people pass standardized tests and achieve their education and career goals. We've done this by setting high standards for Mometrix Test Preparation guides, and our Certified Internal Auditor Exam Part 1 Secrets Study Guide is no exception. It's an excellent investment in your future. Get the CIA review you need to be successful on your exam.

Détails de l'édition

• Éditeur: Mometrix Media LLC
• Date d'édition: 2010
• ISBN 10: 1609713524
• ISBN 13: 9781609713522
• Reliure: Broché
• Langue: anglais
• Nombre de pages: 144
• Éditeur: Mometrix Auditing Certification Test Team
• Coordonnées du fabricant: non disponible