Comprehensive CIA exam review to take your career to new heights Wiley CIAexcel Exam Review 2015: Part 2, Internal Audit Practice is a fundamental test prep resource if you are looking to sit for this exceptionally challenging examination. This approachable yet informative text is the most comprehensive study guide on the market; through this resource, you master the following topics: conducting engagements, carrying out specific engagements, monitoring engagement outcomes, fraud knowledge elements, and engagement tools. Building upon the information covered during part one of the exam, this text focuses on the practice of internal audit processesaand presents this practice in a way that is easy to understand yet representative of internal audit's complex theories and concepts. Run by the Institute of Internal Auditors, the Certified Internal Auditor (CIA) exam is one of the most challenging professional tests in the industry. This assessment is targeted at three levels of comprehension: proficiency, understanding, and awareness. To ensure that you have achieved these comprehension levels, it is critical that you leverage the most valuable study materials availableaincluding this clear and concise resource, which guides you through the process of mastering key concepts. Access the most comprehensive CIA test preparation resource on the market Explore key internal audit practice concepts Answer hundreds of practice test questions Master important ideas through content written from a student's perspective Wiley CIAexcel Exam Review 2015: Part 2, Internal Audit Practice is an essential preparation tool that supports your CIA exam study efforts.The purpose and scope of IS audits are to determine whether controls over computer systems and IT assets are ... of system errors and irregularities (e.g., computer fraud and theft, embezzlement, and abuse) on the financial statements. ... asystema includes hardware, data, software, people, documentation, and the associated procedures, (whether manual or ... The next list presents IS control objectives.
|Title||:||Wiley CIAexcel Exam Review 2015, Part 2|
|Author||:||S. Rao Vallabhaneni|
|Publisher||:||John Wiley & Sons - 2015-01-20|