Wiley CIAexcel Exam Review 2015: Internal Audit Basics

Wiley CIAexcel Exam Review 2015: Internal Audit Basics
定價:3375
NT $ 3,375
  • 作者:S. RaoVallabhaneni
  • 出版社:Baker & Taylor Books
  • 出版日期:2015-02-24
  • 語言:英文
  • ISBN10:1119094291
  • ISBN13:9781119094296
  • 裝訂:平裝 / 21 x 26.7 x 1.9 cm / 普通級
 

內容簡介

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.

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