Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control

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Author: S. Rao Vallabhaneni

ISBN-10: 0471718793

ISBN-13: 9780471718796

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 1: Internal Audit Activity’s Role in Governance, Risk, and Control covers establishing a risk-based plan, understanding the internal audit activity’s role in organizational governance, performing other internal audit roles and responsibilities, planning an audit, and more. Every volume in the Wiley CIA Exam...

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This first volume of a four-volume set of study guides prepares readers to take the Certified Internal Auditor (CIA) exam. Coverage includes compliance with the internal audit activity's (IIA's) attribute standards, establishing a risk-based plan to determine the priorities of the IIA, the IIA's role in organizational governance, and planning an audit engagement. Material is in outline format, and each chapter includes multiple-choice exam questions and explained answers. Vallabhaneni is an educator in business management. Annotation ©2006 Book News, Inc., Portland, OR

PrefaceviiCIA Exam Content SpecificationsxiChapter 1Comply with the IIA's Attribute StandardsTheory1Multiple-Choice Questions41Multiple-Choice Answers and Explanations85Chapter 2Establish a Risk-Based Plan to Determine the Priorities of the Internal Audit ActivityTheory91Multiple-Choice Questions101Multiple-Choice Answers and Explanations105Chapter 3Understand the Internal Audit Activity's Role in Organizational GovernanceTheory109Multiple-Choice Questions128Multiple-Choice Answers and Explanations133Chapter 4Perform Other Internal Audit Roles and ResponsibilitiesTheory139Multiple-Choice Questions163Multiple-Choice Answers and Explanations165Chapter 5Governance, Risk, and Control Knowledge ElementsTheory167Multiple-Choice Questions236Multiple-Choice Answers and Explanations250Chapter 6Plan EngagementsTheory269Multiple-Choice Questions290Multiple-Choice Answers and Explanations298Index305