Wiley CIA Exam Review 2019: Complete Set (Set Of 3) Paperback

S. Rao Vallabhaneni

Published annually, this easy-to-navigate three-volume paperback set contains all current IIA content requirements in internal audit basics, internal audit practice, and internal audit knowledge elements. For Part 1: including code of ethics, data gathering, fraud risk, internal control frameworks and more. For Part 2: with detailed coverage of internal audit mechanics, including how to plan, communicate, monitor and supervise internal audits and their strategic role within the enterprise. For Part 3: with detailed coverage of over 50 discrete domains, including capital budgeting, cash management, valuation and other finance, accounting, ethics and business topics. Written from a student's perspective in textbook style and format, these study guides are the foundation of an efficient and successful study program. The most effective and IIA-endorsed system available to prepare for the CIA exam. Filled with tree diagrams, line drawings, memory devices, tables, charts, and graphic text boxes to aid subject matter recall. Single-source, comprehensive --helps candidates zero in on areas that need work, organize their study program, and concentrate their efforts. Multiple-choice practice questions and their solutions. Guidelines, pointers, and tips show how to build knowledge in a logical and reinforcing way.

1119525098

9781119525097

English

Wiley

11 April 2019

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.