Artículos relacionados a Certified Internal Auditor Exam Part 1 Secrets Study...

Certified Internal Auditor Exam Part 1 Secrets Study Guide: CIA Test Review for the Certified Internal Auditor Exam - Tapa blanda

 
9781609713522: Certified Internal Auditor Exam Part 1 Secrets Study Guide: CIA Test Review for the Certified Internal Auditor Exam

Sinopsis

Mometrix Test Preparation's Certified Internal Auditor Exam Part 1 Secrets Study Guide is the ideal prep solution for anyone who wants to pass their Certified Internal Auditor Exam. The exam is extremely challenging, and thorough test preparation is essential for success. Our study guide includes: * Tips and strategies to help you get your best test performance * A complete review of all CIA test sections * Comply with the IIA's Attribute Standards * Establish a Risk-based Plan to Determine the Priorities of the Internal Audit Activity * Understand the Internal Audit Activity's Role in Organizational Governance * Perform Other Internal Audit Roles and Responsibilities * Governance, Risk, and Control Knowledge Elements * Plan Engagements Mometrix Test Preparation is not affiliated with or endorsed by any official testing organization. All organizational and test names are trademarks of their respective owners. The Mometrix guide is filled with the critical information you will need in order to do well on your CIA exam: the concepts, procedures, principles, and vocabulary that the Institute of Internal Auditors (IIA) expects you to have mastered before sitting for your 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 * Environmental audits * Software development * Computer crime The Governance, Risk, and Control Knowledge Elements section covers: * Structures * Computer controls * Organizations * Contemporary management controls * Decision making The Plan Engagements section covers: * Audit reports * Phases of an audit * Sampling methods * Interviews * Audit objectives * Fraud ...and much more! Our guide is full of specific and detailed information that will be key to passing your exam. Concepts and principles aren't simply named or described in passing, but are explained in detail. The Mometrix CIA study guide is laid out in a logical and organized fashion so that one section naturally flows from the one preceding it. Because it's written with an eye for both technical accuracy and accessibility, you will not have to worry about getting lost in dense academic language. We've helped hundreds of thousands of people pass standardized tests and achieve their education and career goals. We've done this by setting high standards for Mometrix Test Preparation guides, and our Certified Internal Auditor Exam Part 1 Secrets Study Guide is no exception. It's an excellent investment in your future. Get the CIA review you need to be successful on your exam.

"Sinopsis" puede pertenecer a otra edición de este libro.

Reseña del editor

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, E

"Sobre este título" puede pertenecer a otra edición de este libro.

  • EditorialMOMETRIX MEDIA LLC
  • Año de publicación2018
  • ISBN 10 1609713524
  • ISBN 13 9781609713522
  • EncuadernaciónTapa blanda
  • IdiomaInglés
  • Número de páginas175
  • EditorCia Exam Secrets Test Prep
  • Contacto del fabricanteno disponible

Comprar usado

Condición: Aceptable
Signs of wear and consistent use...
Ver este artículo

EUR 65,66 gastos de envío desde Estados Unidos de America a España

Destinos, gastos y plazos de envío

Comprar nuevo

Ver este artículo

EUR 11,86 gastos de envío desde Reino Unido a España

Destinos, gastos y plazos de envío

Otras ediciones populares con el mismo título

9781610735445: Certified Internal Auditor Exam Part 1 Secrets Study Guide: CIA Test Review for the Certified Internal Auditor Exam

Edición Destacada

ISBN 10:  1610735447 ISBN 13:  9781610735445
Editorial: Mometrix Media LLC, 2013
Tapa blanda

Resultados de la búsqueda para Certified Internal Auditor Exam Part 1 Secrets Study...

Imagen de archivo

CIA Exam Secrets (Editor)
Publicado por Mometrix Media Llc, 2010
ISBN 10: 1609713524 ISBN 13: 9781609713522
Nuevo Paperback

Librería: Revaluation Books, Exeter, Reino Unido

Calificación del vendedor: 5 de 5 estrellas Valoración 5 estrellas, Más información sobre las valoraciones de los vendedores

Paperback. Condición: Brand New. pap/psc st edition. 142 pages. 11.25x8.25x0.75 inches. In Stock. Nº de ref. del artículo: 1609713524

Contactar al vendedor

Comprar nuevo

EUR 86,17
Convertir moneda
Gastos de envío: EUR 11,86
De Reino Unido a España
Destinos, gastos y plazos de envío

Cantidad disponible: 1 disponibles

Añadir al carrito

Imagen de archivo

CIA Exam Secrets Test Prep Team
Publicado por Mometrix Media LLC, 2013
ISBN 10: 1609713524 ISBN 13: 9781609713522
Antiguo o usado Tapa blanda

Librería: Goodwill Books, Hillsboro, OR, Estados Unidos de America

Calificación del vendedor: 5 de 5 estrellas Valoración 5 estrellas, Más información sobre las valoraciones de los vendedores

Condición: Good. Signs of wear and consistent use. Nº de ref. del artículo: 3IIT4Q004255_ns

Contactar al vendedor

Comprar usado

EUR 45,99
Convertir moneda
Gastos de envío: EUR 65,66
De Estados Unidos de America a España
Destinos, gastos y plazos de envío

Cantidad disponible: 1 disponibles

Añadir al carrito

Imagen de archivo

CIA Exam Secrets Test Prep Team
Publicado por Mometrix Media LLC, 2013
ISBN 10: 1609713524 ISBN 13: 9781609713522
Antiguo o usado Paperback

Librería: Mispah books, Redhill, SURRE, Reino Unido

Calificación del vendedor: 4 de 5 estrellas Valoración 4 estrellas, Más información sobre las valoraciones de los vendedores

Paperback. Condición: Like New. Like New. book. Nº de ref. del artículo: ERICA75816097135246

Contactar al vendedor

Comprar usado

EUR 120,98
Convertir moneda
Gastos de envío: EUR 29,66
De Reino Unido a España
Destinos, gastos y plazos de envío

Cantidad disponible: 1 disponibles

Añadir al carrito