Wiley CIA Exam Review, Controlling the Internal Audit Engagement, Vol. 2

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Author: S. Rao Vallabhaneni

ISBN-10: 0471718807

ISBN-13: 9780471718802

Category: Auditing

The Wiley CIA Exam Review is the best source to help readers prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement covers conducting engagements, carrying out specific engagements, monitoring engagement outcomes, understanding fraud knowledge elements, using engagement tools, and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of...

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The Wiley CIA Exam Review is the best source to help readers prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement covers conducting engagements, carrying out specific engagements, monitoring engagement outcomes, understanding fraud knowledge elements, using engagement tools, and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques. Each volume is a comprehensive, single-source preparation tool that features theories and concepts, indicators that help candidates allot study time, full coverage of the IIA’s Attribute and Performance Standards, and in-depth of theory and practice.

PrefaceviCIA Exam Content SpecificationsviiChapter 1Conduct EngagementsTheory1Multiple-Choice Questions36Multiple-Choice Answers and Explanations59Chapter 2Conduct Specific EngagementsTheory81Multiple-Choice Questions322Multiple-Choice Answers and Explanations368Chapter 3Monitor Engagement OutcomesTheory411Multiple-Choice Questions414Multiple-Choice Answers and Explanations419Chapter 4Fraud Knowledge ElementsTheory425Multiple-Choice Questions453Multiple-Choice Answers and Explanations463Chapter 5Engagement ToolsTheory473Multiple-Choice Questions564Multiple-Choice Answers and Explanations593Index621