| Description |
1 online resource (1102 pages) |
| Contents |
Wiley CIA Exam Review 2013; Contents; Preface; CIA Exam Study Preparation Resources; CIA Exam-Taking Tips and Techniques; CIA Exam Content Specifications; Domain 1 Governance and Business Ethics (5-15%); 1.1 Corporate/Organizational Governance Principles; (a) What Is a Corporation?; (b) What Is Corporate Governance?; (c) Components of Corporate Governance; (d) Corporate Governance Problems; (e) Corporate Governance Standards; (f) Corporate Governance Principles; (g) Need for Board Independence; (h) Insider Trading Scandals; (i) Board Member Liabilities; (j) Improving Corporate Governance |
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(K) Global Practices in Corporate Governance(l) Roles of the Board of Directors; (m) Roles of Chief Executive Officers and Senior Executives; (n) Roles and Responsibilities of the Chief Governance Offi cer; (o) Roles and Responsibilities of the Audit Committee; (p) Roles and Responsibilities of Other Committees; (q) Various Types of Audits in Governance; 1.2 Business Ethics; (a) Law, Ethics, and Economics; (b) Basic Ethical and Legal Principles; (c) Codes of Conduct; (d) Financial Disclosures; (e) U.S. Foreign Corrupt Practices Act; (f) U.S. Federal Securities Regulations |
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(G) U.S. Sarbanes-Oxley Act of 2002(h) Key Ethical Principles; (l) Ethical Dilemmas; (j) Transparency International's Corruption Perceptions Index; (k) Types of Ethics; (l) Models of Management Ethics; (m) Elements of Making Moral Judgments; (n) Roles and Responsibilities of Gatekeepers; (o) Roles and Responsibilities of the Chief Ethics Offi cer; (p) Roles and Responsibilities of the Chief Legal Offi cer; (q) Conduct an Ethics Audit; 1.3 Corporate Social Responsibility; (a) What Is a Corporate Social Responsibility?; (b) Pyramid of Corporate Social Responsibility |
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1.4 Sample Practice QuestionsDomain 2 Risk Management (10-20%); 2.1 Corporate Risk Management; 2.2 Risk Management Methodology; (a) Risk Assessment; (b) Risk Mitigation; (c) Risk Monitoring; 2.3 Various Types of Risks; (a) Human Capital Risk; (b) Risk Caused By Management; (c) Strategic and Business Risk; (d) Financial and Economic Risk; (e) Product and Service Quality Risk; (f) Production and Process Risks; (g) Service and Process Risk; (h) Organizational Risk; (i) Contract Risk; (j) Information Risk; (k) Trade Risk; (l) Control Risk; (m) Research and Development Risk; (n) Technology Risk |
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(O) Digital and Security Risk(p) Project and Program Risk; (q) Communications Risk; (r) Regulatory and Reputation Risk; (s) Environmental Risks; (t) Outsourcing Risks; (u) Privacy Risk; (v) Implementation and Operational Risk; (w) Marketing and Sales Risks; (x) Natural and Catastrophic Risks; (y) Legal and Reputation Risk; (z) International Risk; 2.4 Risk Management Tools; (a) Business Impact Analysis; (b) Cost/Benefi t Analysis; (c) SWOT Analysis; (d) Sensitivity Analysis; (e) Fit-Gap Analysis; (f) Option Analysis; (g) Economic Analysis; (h) Expected Value Analysis; (i) Subjective Scoring |
| Summary |
The most comprehensive Certified Internal Auditor Exam preparation guide available One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 3: Business Analysis and Information Technology addresses topics such as governance and business ethics; risk management; organizational structure, business processes, and risks; communication; management and leadership principles; information technology and business continuity; financial manageme |
| Notes |
(J)--Quantitative Methods |
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Print version record |
| Subject |
Auditing, Internal -- United States
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Auditing, Internal -- Handbooks, manuals, etc
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Auditing, Internal -- Problems, exercises, etc
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Auditing, Internal
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United States
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| Genre/Form |
Handbooks and manuals
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Problems and exercises
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| Form |
Electronic book
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| ISBN |
9781118515181 |
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1118515188 |
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