Certified Internal Auditor Exam Part 1 Secrets, Study Guide: CIA Test Review for the Certified Internal Auditor Exam

Certified Internal Auditor Exam Part 1 Secrets, Study Guide: CIA Test Review for the Certified Internal Auditor Exam
Published:
October 24th 2016 by Mometrix Media LLC
Goodreads Rating:
5.00
Pages:
175
Genre:
ISBN10:
1609713524
ISBN13:
9781609713522

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,