SKU/Artículo: AMZ-1609713524
Certified Internal Auditor Exam Part 1 Secrets Study Guide: CIA Test Review for the Certified Internal Auditor Exam
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- Get the test prep help you need to be successful on the Certified Internal Auditor Exam Part 1. The Certified Internal Auditor Exam Part 1 is extremely challenging and thorough test preparation is essential for success. Certified Internal Auditor Exam Part 1 Exam Secrets Study Guide is the ideal prep solution for anyone who wants to pass the Certified Internal Auditor Exam Part 1 Exam. Certified Internal Auditor Exam Part 1 Secrets Study Guide includes: A thorough and detailed overview of the Certified Internal Auditor Exam Part 1 A guide to complying with the IIA's attribute standards An extensive review of establishing a risk-based plan to determine the priorities of the internal audit activity An in-depth look at understanding the internal audit activity's role in organizational governance A breakdown of performing other internal audit roles and responsibilities An examination of governance, risk, and control knowledge elements An analysis of plan engagements It's filled with the critical information you'll need in order to do well on the test: the concepts, procedures, principles, and vocabulary that the Institute of Internal Auditors (IIA) expects you to have mastered before sitting for the exam. The Comply with the IIA's Attribute Standards section covers: Audit director responsibilities Attorney-client relationship Code of ethics The Establish a Risk-based Plan to Determine the Priorities of the Internal Audit Activity section covers: Inherent risk Audit evidence The Understand the Internal Audit Activity's Role in Organizational Governance section covers: Assessments Sarbanes-Oxley act Other policies The Perform Other Internal Audit Roles and Responsibilities section covers: Risk management Environmental audits Software development Computer crime The Governance, Risk, and Control Knowledge Elements section covers: Structures Computer controls Organizations Contemporary management controls Decision making The Plan Engagements section covers: Audit reports Phases of an audit Sampling methods Interviews Audit objectives Fraud These sections are full of specific and detailed information that will be key to passing the Certified Internal Auditor Exam Part 1. Concepts and principles aren't simply named or described in passing, but are explained in detail. The guide is laid out in a logical and organized fashion so that one section naturally flows from the one preceding it. Because it's written with an eye for both technical accuracy and accessibility, you will not have to worry about getting lost in dense academic language.
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