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More About This Title Wiley CIAexcel Exam Review 2015: Part 3, InternalAudit Knowledge Elements
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Wiley CIAexcel Exam Review 2015: Part 3, Internal Audit Knowledge Elements is a comprehensive yet approachable reference that prepares you for the third part of the Certified Internal Auditor (CIA) examination. Brimming with essential concepts and practice test questions, this test prep resource is the most comprehensive of its kind on the market. With each page you will explore key subject areas, including business processes, financial accounting and finance, managerial accounting, regulatory, legal, and economics, and information technology. All of these subject areas are expertly tied to the topic of internal audit knowledge elements, and all ideas—both fundamental and complex—are presented in an easy-to-read yet thorough manner.
Holding the designation of CIA will take your career to the next level, as passing the CIA exam speaks volumes about your professional skills and expertise. Leveraging the right study materials when preparing for the CIA exam is critical, as the topics that may be covered on the test are many in number. This resource presents these topics from a student's perspective, providing the details you need to master challenging concepts and practices. Access comprehensive preparation materials for the third part of the CIA examExplore essential internal audit knowledge elements, including key concepts and practicesAnswer hundreds of practice test questions to gauge your progress and focus your study sessionsImprove your proficiency, understanding, and awareness of key concepts tested by the CIA examination
Wiley CIAexcel Exam Review 2015: Part 3, Internal Audit Knowledge Elements is an invaluable resource for internal auditors, chief audit executives, audit managers, and staff members who are pursuing the CIA designation.
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S. RAO VALLABHANENI is an educator, author, publisher, consultant, and practitioner in business with more than thirty years of management and teaching experience in auditing, accounting, manufacturing, and IT consulting in both public and private sectors. He is the author of more than sixty trade books, study guides, review guides, monographs, audit guides, and articles in auditing and IT. He holds twenty-four professional certifications in business management in Accounting, Auditing, Finance, Information Technology, Manufacturing, Quality, and Human Resource fields.
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Preface vii
CIA Exam Study Preparation Resources xi
CIA Exam-Taking Tips and Techniques xiii
CIA Exam Content Specifications xv
Domain 1 Governance and Business Ethics 1
1.1 Corporate/Organizational Governance Principles 1
1.2 Business Ethics 20
1.3 Corporate Social Responsibility 37
1.4 Sample Practice Questions 42
Domain 2 Risk Management 43
2.1 Corporate Risk Management 43
2.2 Risk Management Methodology 44
2.3 Various Types of Risks 46
2.4 Risk Management Tools 60
2.5 Managing Corporate Risks 63
2.6 Enterprise Risk Management 64
2.7 Sample Practice Questions 70
Domain 3 Organizational Structure, Business Processes, and Risks 73
3.1 Risk/Control Implications of Different Organizational Structures 73
3.2 Types of Organizational Structures 77
3.3 Schemes in Various Business Cycles 83
3.4 Business Process Analysis 101
3.5 Inventory Management Techniques and Concepts 117
3.6 Electronic Data Systems 140
3.7 Business Development Life Cycles 148
3.8 International Organization for Standardization Framework 151
3.9 Outsourcing Business Processes 164
3.10 Sample Practice Questions 172
Domain 4 Communication 175
4.1 Communication Skills 175
4.2 Stakeholder Relationships 185
4.3 Sample Practice Questions 197
Domain 5 Management and Leadership Principles 199
5.1 Strategic Management 199
5.2 Organizational Behavior 308
5.3 Management Skills 345
5.4 Confl ict Management 363
5.5 Project Management and Change Management 381
5.6 Sample Practice Questions 413
Domain 6 Information Technology and Business Continuity 417
6.1 Security 417
6.2 Application Development 475
6.3 System Infrastructure 516
6.4 Business Continuity 632
6.5 Sample Practice Questions 656
Domain 7 Financial Management 659
7.1 Financial Accounting and Finance 659
7.2 Managerial Accounting 791
7.3 Sample Practice Questions 839
Domain 8 Global Business Environment 843
8.1 Economic/Financial Environments 843
8.2 Cultural/Political Environments 856
8.3 Legal and Economic Concepts 864
8.4 Impact of Government Legislation and Regulation on Business 872
8.5 Sample Practice Questions 899
Sample Practice Questions, Answers, and Explanations 901
Glossary 943
Index 1049
