The Wiley CIA Exam Review is the best source to help readers prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control covers establishing a risk-based plan, understanding the internal audit activity's role in organizational governance, performing other internal audit roles and responsibilities, planning an audit, and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques. Each volume is a comprehensive, single-source preparation tool that features theories and concepts, indicators that help candidates allot study time, full coverage of the IIA's Attribute and Performance Standards, and in-depth of theory and practice.Detective controls Practice peer reviews Use program tracing tools and techniques Practice structure walk-throughs Use automated documentation aids Preventive controls Establish a software development management (steering) committeeanbsp;...
|Title||:||Wiley CIA Exam Review, Internal Audit Activity's Role in Governance, Risk, and Control|
|Author||:||S. Rao Vallabhaneni|
|Publisher||:||John Wiley & Sons - 2005-09-12|