List Books » Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control
Authors: S. Rao Vallabhaneni
ISBN-13: 9780471718796, ISBN-10: 0471718793
Format: Paperback
Publisher: Wiley, John & Sons, Incorporated
Date Published: September 2005
Edition: (Non-applicable)
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.
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
Preface | vii | |
CIA Exam Content Specifications | xi | |
Chapter 1 | Comply with the IIA's Attribute Standards | |
Theory | 1 | |
Multiple-Choice Questions | 41 | |
Multiple-Choice Answers and Explanations | 85 | |
Chapter 2 | Establish a Risk-Based Plan to Determine the Priorities of the Internal Audit Activity | |
Theory | 91 | |
Multiple-Choice Questions | 101 | |
Multiple-Choice Answers and Explanations | 105 | |
Chapter 3 | Understand the Internal Audit Activity's Role in Organizational Governance | |
Theory | 109 | |
Multiple-Choice Questions | 128 | |
Multiple-Choice Answers and Explanations | 133 | |
Chapter 4 | Perform Other Internal Audit Roles and Responsibilities | |
Theory | 139 | |
Multiple-Choice Questions | 163 | |
Multiple-Choice Answers and Explanations | 165 | |
Chapter 5 | Governance, Risk, and Control Knowledge Elements | |
Theory | 167 | |
Multiple-Choice Questions | 236 | |
Multiple-Choice Answers and Explanations | 250 | |
Chapter 6 | Plan Engagements | |
Theory | 269 | |
Multiple-Choice Questions | 290 | |
Multiple-Choice Answers and Explanations | 298 | |
Index | 305 |