CIA Examination Guide · Implementing the Internal Audit Function (Theory Volume) (3rd Edition)

Author: Liu Xiaolun
Publisher:
Publish Date: 2006-09-01
Features: The Certified Internal Auditor (CIA) exam is an examination program launched by the Institute of Internal Auditors (IIA), with the goal of assessing the knowledge, skills, and competencies required for working in the field of internal auditing. The "WileyCIA Exam Prep Series" primarily covers the role of internal auditing in governance, risk, and control; implementing internal audit engagements; business analysis and information technology. This book, however, includes: an overview of implementing engagements, specific engagement implementation, monitoring engagement outcomes, fraud knowledge basics, and engagement tools, comprehensively covering the exam syllabus and demonstrating strong systematic organization. The book employs numerous tables and special formats to highlight key concepts, knowledge points, and concepts requiring memorization or differentiation, facilitating better understanding and retention for readers. Additionally, the examples provided in the book aid in theoretical comprehension. Thus, it is an excellent book with concise language, clear concepts, and comprehensive, systematic content.