Wiley CIA Exam Review 2021, Part 1: Essentials of Internal Auditing (Paperback)

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Description


Get effective and efficient instruction on all CIA internal auditing exam competencies in 2021

Updated for 2021, the Wiley CIA Exam Review 2021, Part 1 Essentials of Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the six domains tested by the Certified Internal Auditor exam, including:

  • The foundations of internal auditing
  • Independence and objectivity
  • Proficiency and due professional care
  • Quality assurance and improvement programs
  • Governance, risk management, and control
  • Fraud risks

The Wiley CIA Exam Review 2021, Part 1 Essentials of Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency.

About the Author


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.
Product Details
ISBN: 9781119753261
ISBN-10: 1119753260
Publisher: Wiley
Publication Date: January 13th, 2021
Pages: 624
Language: English
Series: Wiley CIA Exam Review