Wiley CIA Exam Review 2021 Focus Notes, Part 1: Essentials of Internal Auditing

Wiley CIA Exam Review 2021 Focus Notes, Part 1 Essentials of Internal Auditing provides readers with all current Institute of Internal Auditors (IIA) content requirements, with visual aids to aid in recall and retention.

Format: Paperback / softback
Length: 512 pages
Publication date: 23 February 2021
Publisher: John Wiley & Sons Inc

The Wiley CIA Exam Review 2021 Focus Notes, Part 1 Essentials of Internal Auditing is a comprehensive guide that covers all the current Institute of Internal Auditors (IIA) content requirements for the Certified Internal Auditor (CIA) exam. It is designed to be accessible and engaging for students, with visual aids such as tree diagrams, line drawings, memory devices, tables, charts, and graphic text boxes to enhance recall and retention. The book is written from a student's perspective and aims to help them succeed in the internal auditing section of the challenging CIA exam.

The Wiley CIA Exam Review 2021 Focus Notes, Part 1 Essentials of Internal Auditing provides a thorough coverage of the internal audit elements that are essential for passing the internal auditing section of the CIA exam. It includes detailed explanations of the key concepts, theories, and practices of internal auditing, as well as practical examples and case studies to help students apply their knowledge. The book is organized into four parts:

Part 1: Essentials of Internal Auditing covers the foundations of internal auditing, including the role of internal auditors, the principles of auditing, and the standards and practices of the profession. It also provides an overview of the internal audit process, including planning, conducting, and reporting on audits.

Part 2: Risk Management and Internal Control covers the risk management framework, including risk identification, assessment, and control. It also discusses the importance of internal controls and the design and implementation of effective internal controls.

Part 3: Financial Auditing covers the financial statements and financial reporting, including the preparation and analysis of financial statements, the audit of financial statements, and the review of internal controls over financial reporting.

Part 4: Other Auditing Topics covers a range of other auditing topics, including information technology auditing, compliance auditing, and performance auditing. It also provides an overview of the CIA exam structure and the types of questions that may be asked on the exam.

In addition to the comprehensive coverage of the exam content, the Wiley CIA Exam Review 2021 Focus Notes, Part 1 Essentials of Internal Auditing includes a variety of study aids to help students prepare for the exam. These include practice questions, flashcards, and a comprehensive glossary of auditing terms and concepts. The book is also accompanied by an online study guide that provides additional resources and support for students.

Whether you are a recent graduate looking to enter the field of internal auditing or an experienced professional seeking to advance your career, the Wiley CIA Exam Review 2021 Focus Notes, Part 1 Essentials of Internal Auditing is an essential resource for your exam preparation. With its comprehensive coverage of the exam content, engaging writing style, and helpful study aids, this book will help you achieve success on the internal auditing section of the CIA exam and advance your career in the field of internal auditing.

Weight: 514g
Dimension: 157 x 225 x 27 (mm)
ISBN-13: 9781119753384