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Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control »

Book cover image of Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control by S. Rao Vallabhaneni

Authors: S. Rao Vallabhaneni
ISBN-13: 9780471718796, ISBN-10: 0471718793
Format: Paperback
Publisher: Wiley, John & Sons, Incorporated
Date Published: September 2005
Edition: (Non-applicable)

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Author Biography: S. Rao Vallabhaneni

S. Rao Vallabhaneni is an educator, author, publisher, and practitioner in the business management field with more than thirty years of management experience in internal auditing, accounting, manufacturing, and information technology consulting in the public and private sectors. The 2004 Joseph Wasserman Memorial Award recipient, he is the author of several books, monographs, audit guides, exam study guides, and articles. He has twenty-four professional certifications in management, accounting, auditing, finance, information technology, manufacturing, supply chain, quality, and human resource fields.

Book Synopsis

This first volume of a four-volume set of study guides prepares readers to take the Certified Internal Auditor (CIA) exam. Coverage includes compliance with the internal audit activity's (IIA's) attribute standards, establishing a risk-based plan to determine the priorities of the IIA, the IIA's role in organizational governance, and planning an audit engagement. Material is in outline format, and each chapter includes multiple-choice exam questions and explained answers. Vallabhaneni is an educator in business management. Annotation ©2006 Book News, Inc., Portland, OR

Table of Contents

Prefacevii
CIA Exam Content Specificationsxi
Chapter 1Comply with the IIA's Attribute Standards
Theory1
Multiple-Choice Questions41
Multiple-Choice Answers and Explanations85
Chapter 2Establish a Risk-Based Plan to Determine the Priorities of the Internal Audit Activity
Theory91
Multiple-Choice Questions101
Multiple-Choice Answers and Explanations105
Chapter 3Understand the Internal Audit Activity's Role in Organizational Governance
Theory109
Multiple-Choice Questions128
Multiple-Choice Answers and Explanations133
Chapter 4Perform Other Internal Audit Roles and Responsibilities
Theory139
Multiple-Choice Questions163
Multiple-Choice Answers and Explanations165
Chapter 5Governance, Risk, and Control Knowledge Elements
Theory167
Multiple-Choice Questions236
Multiple-Choice Answers and Explanations250
Chapter 6Plan Engagements
Theory269
Multiple-Choice Questions290
Multiple-Choice Answers and Explanations298
Index305

Subjects