Wiley CIAexcel Exam Review 2018 Focus Notes, Part 2: Internal Audit Practice

Reinforce, review, recap anywhere you like.

Study for the three parts of the CIA Exam no matter where you are with each of the three Focus Notes volumes. Wiley CIAexcel Exam Review 2018 Focus Notes review important strategies, basic skills, and concepts so you can pass the CIA Exam your first time out. Its portable, spiral–bound, flashcard format helps you study on the go with hundreds of outlines, summarized concepts, and techniques designed to hone your CIA Exam knowledge.

Preface  vii

CIA Exam Study Preparation Resources ix

CIA Exam–Taking Tips and Techniques  xiii

CIA Exam Content Specifi cations xv

Domain 1 Managing the Internal Audit Function (40 50%)  1

Strategic Role of Internal Audit  1

IIA Standards Applicable to Strategic Role of Internal Audit  32

Operational Role of Internal Audit  64

IIA Standards Applicable to Operational Role of Internal Audit 127

Quality Assurance and Improvement Program 137

Risk–Based Internal Audit Plan 160

IIA Standards Applicable to Risk–Based Internal Audit Plan 180

Domain 2 Managing Individual Engagements (40 50%)  206

Plan Engagements 206

IIA Standards Applicable to Plan Engagements 214

Supervise Engagements  233

IIA Standards Applicable to Supervise Engagements  237

Communicate Engagement Results  257

S. RAO VALLABHANENI is an educator, author, publisher, consultant, and practitioner in business with more than thirty years of management and teaching experience in auditing, accounting, manufacturing, and IT consulting in both public and private sectors. He is the author of more than sixty trade books, study guides, review guides, monographs, audit guides, and articles in auditing and IT. He holds twenty–four professional certifications in business management in Accounting, Auditing, Finance, Information Technology, Manufacturing, Quality, and Human Resource fields.