Wiley CIAexcel Exam Review 2018 Focus Notes, Part 3: Internal Audit Knowledge Elements

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 xiii

CIA Exam Study Preparation Resources xv

CIA Exam–Taking Tips and Techniques xix

CIA Exam Content Specifi cations xxi

Domain 1 Governance and Business Ethics (5 15%) 1

Corporate/Organizational Governance Principles 1

Roles and Responsibilities of the Audit Committee 17

Business Ethics 18

Corporate Social Responsibility 29

Domain 2 Risk Management (10 20%) 34

Corporate Risk Management 34

Enterprise Risk Management 37

Domain 3 Organizational Structures, Business Processes, and Risks (15 25%) 40

Risk/Control Implications of Different Organizational Structures 40

Types of Organizational Structures 41

Schemes in Various Business Cycles 51

Business Process Analysis 65

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.