Title Details

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.

Preface.

CIA Exam Content Specifications.

Chapter 1: Comply with the IIA’sAttribute Standards.

Theory 1.

Multiple-Choice Questions.

Multiple-Choice Answers and Explanations.

Chapter 2: Establish a Risk-Based Plan to Determine the Priorities of the Internal Audit Activity.

Theory.

Multiple-Choice Questions .

Multiple-Choice Answers and Explanations.

Chapter 3: Understand the Internal Audit Activity’s Role in Organizational Governance.

Theory.

Multiple-Choice Questions.

Multiple-Choice Answers and Explanations.

Chapter 4: Perform Other Internal Audit Roles and Responsibilities.

Theory.

Multiple-Choice Questions.

Multiple-Choice Answers and Explanations.

Chapter 5: Governance, Risk, and Control Knowledge Elements.

Theory.

Multiple-Choice Questions.

Multiple-Choice Answers and Explanations.

Chapter 6: Plan Engagements.

Theory.

Multiple-Choice Questions.

Multiple-Choice Answers and Explanations.

Index.