Wiley CIAexcel Exam Review 2014 Focus Notes: Part 2, Internal Audit Practice

  • 2h 47m
  • S. Rao Vallabhaneni
  • John Wiley & Sons (US)
  • 2014

Study for the CIA Exam to develop mastery of the knowledge, skills, and abilities you'll be tested on with Wiley CIA Exam Review 2014 Focus Notes, Part 2. Developed to be a precise, easy-to-use resource, this study guide covers Internal Audit Practice and is organized in the same manner as the Wiley CIA Exam Review topics. Use the portable, spiral-bound, flashcard format to study anywhere you go and to quickly and efficiently grasp the vast knowledge base associated with the exam.

Expert author S. Rao Vallabhaneni puts his twenty-five years of internal auditing and accounting management experience to work to bring you hundreds of outlines, summarized concepts, and useful techniques to help hone your CIA Exam knowledge and pass the test your first time out.

About the Author

S. Rao Vallabhaneni is an educator, author, publisher, consultant, and practitioner in business with more than 30 years of management and teaching experience in auditing, accounting, manufacturing, and IT consulting in both the public and private sectors. He is the author of more than 60 trade books, study guides, review guides, monographs, audit guides, and articles in auditing and IT. He holds 24 professional certifications in business management in the Accounting, Auditing, Finance, IT, Manufacturing, Quality, and Human Resource fields.

In this Book

  • Managing the Internal Audit Function (40–50%)
  • Managing Individual Engagements (40–50%)
  • Fraud Risks and Controls (5–15%)