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More About This Title Wiley CIAexcel Exam Review 2015 Focus Notes: Part2, Internal Audit Practice
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Wiley CIAexcel Exam Review 2015 Focus Notes: Part 2, Internal Audit Practice supplements the information presented in Wiley CIA Exam Review 2015: Part 2, Internal Audit Practice. This clear, concise text is a natural complement to the most comprehensive test prep resource on the market—and is an essential tool that guides you in preparing for this challenging exam. Leveraging this text during your study sessions will give you access to the information and reinforcement you need to master vast amounts of knowledge, and the portable format allows you to focus on your work no matter where your day takes you.
The Certified Internal Auditor (CIA) examination is one of the most challenging in the industry, and holding the CIA designation can take your career to the next level. Extensive preparation is required to master the concepts and practices covered on the CIA exam, and this text will complement your study efforts. Access supplemental material that supports the information shared in Wiley CIA Exam Review 2015: Part 2, Internal Audit PracticeLeverage content updated to reflect the latest changes to the CIA examinationEffectively digest the large amount of information covered during CIA exam test preparationTake this resource on the go due to its easy-to-use, portable format
Wiley CIAexcel Exam Review 2015 Focus Notes: Part 2, Internal Audit Practice is an invaluable resource to internal auditors, chief audit executives, audit managers, and staff members preparing to take the CIA examination.
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Preface vii
CIA Exam Study Preparation Resources ix
CIA Exam-Taking Tips and Techniques xiii
CIA Exam Content Specifications xv
Domain 1 Managing the Internal Audit Function (40–50%) 1
Strategic Role of Internal Audit 1
IIA Standards Applicable to Strategic Role of Internal Audit 32
Operational Role of Internal Audit 64
IIA Standards Applicable to Operational Role of Internal Audit 127
Quality Assurance and Improvement Program 137
Risk-Based Internal Audit Plan 160
IIA Standards Applicable to Risk-Based Internal Audit Plan 180
Domain 2 Managing Individual Engagements (40–50%) 206
Plan Engagements 206
IIA Standards Applicable to Plan Engagements 214
Supervise Engagements 233
IIA Standards Applicable to Supervise Engagements 237
Communicate Engagement Results 257
IIA Standards Applicable to Communicate Engagement Results 267
Monitor Engagement Outcomes 291
IIA Standards Applicable to Monitor Engagement Outcomes 292
Domain 3 Fraud Risks and Controls (5–15%) 297
Types of Fraud 297
Integrating Analytical Relationships to Detect Fraud 305
Interrogation or Investigative Techniques 306
Forensic Auditing 313
Use of Computers in Analyzing Data for Fraud and Crime 314
Appendix Sarbanes-Oxley Act of 2002 317
Title II—Auditor Independence 318
Title III—Corporate Responsibility 319
Title IV—Enhanced Financial Disclosures 321
About the Author 323
Index 325
