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Certified Internal Auditor Exam Part 1 Secrets, Study Guide: CIA Test Review for the Certified Internal Auditor Exam by Mometrix Media LLC (Paperback / softback, 2016)

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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 kwledge 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,

Product Identifiers

Publisher
Mometrix Media LLC
ISBN-10
1609713524
ISBN-13
9781609713522
eBay Product ID (ePID)
189995140

Product Key Features

Format
Trade Paperback (Us), Paperback
Language
English
Subject
Finance & Accounting

Additional Product Features

Date of Publication
24/10/2016
Imprint
Mometrix Media LLC
Country of Publication
United States

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Certified Internal Auditor Exam Part 1 Secrets, Study Guide: CIA Test Review for the Certified Internal Auditor Exam by Mometrix Media LLC (Paperback / softback, 2016)

About this product

Product Information

Product Identifiers

Product Key Features

Additional Product Features

Best Selling in School Textbooks & Study Guides

Conversations with Nostradamus: Volume 2: His Prophecies Explained by Dolores Cannon (Paperback, 1992)

Self-Made Man: My Year Disguised as a Man by Norah Vincent (Paperback, 2006)

Tracks, Scats and Other Traces: Reissue by Barbara Triggs (Paperback, 2004)

Leading: Lessons in leadership from the legendary Manchester United manager by Alex Ferguson (Paperback, 2016)

Chaos by James Gleick (Paperback, 1997)

Save on School Textbooks & Study Guides

P-Sb7 Spirit Box Research for Use in Inter- Dimensional Contact [Paperback]

Viktor Schauberger The Water Wizard (Paperback)

Mrs Wordsmith Phonics Blah Blah Blah Card Game, Ages 4-7

Edward W. Said Orientalism (Paperback) Penguin Modern Classics

Secret Teachings of All Ages: An Encyclopedic Outline of Masonic, Hermetic, Qabb

NEW-YEAR 12 Cambridge Mathematics 3 Unit Extension 1 Enhanced inc.digital Acc

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