Wiley CIA 2023 Part 1: Exam Review + Test Bank + Focus Notes, Essentials of Internal Auditing Set

Wiley CIA 2023 Part 1: Exam Review + Test Bank + Focus Notes, Essentials of Internal Auditing Set provides complete coverage of the first section of the Institute of Internal Auditors CIA 2023 exam, including test bank questions and focus notes to improve understanding and comprehension.

Format: Paperback / softback
Publication date: 14 December 2022
Publisher: Wiley

Wiley CIA 2023 Part 1: Exam Review + Test Bank + Focus Notes, Essentials of Internal Auditing Set is the ultimate guide to preparing for the first section of the Institute of Internal Auditors (IIA) CIA 2023 exam. This comprehensive package includes everything you need to confidently conquer the exam, including thorough coverage of all the essential topics.

The Essentials of Internal Auditing Set is designed to provide you with all the information, practice material, and notes required to excel in each of the domains that comprise the core of internal auditing. You'll gain access to a test bank filled with questions covering the following sections of the CIA 2023 exam:

Foundations of Internal Auditing: This section delves into the fundamental principles and practices of internal auditing, including the role of internal auditors, the audit process, and the standards and guidelines they adhere to.

Independence and Objectivity: This section emphasizes the importance of independence and objectivity in internal auditing, as well as the ethical considerations and challenges they face.

Proficiency and Due Professional Care: This section covers the knowledge and skills required for internal auditors to perform their duties effectively, including the application of auditing techniques, the analysis of data, and the preparation of reports.

Quality Assurance and Improvement Programs: This section explores the importance of quality assurance and improvement programs in internal auditing, including the development and implementation of policies, procedures, and systems to enhance the efficiency and effectiveness of audit operations.

Governance, Risk Management, and Control: This section covers the governance framework, risk management principles, and control systems that internal auditors use to identify, assess, and manage risks within an organization.

Fraud Risk: This section focuses on the detection, prevention, and investigation of fraud within an organization, including the use of fraud risk assessment techniques and the development of fraud prevention strategies.

To enhance your understanding of the relevant material, the Essentials of Internal Auditing Set includes comprehensive Focus Notes that provide concise explanations and examples. Additionally, the Exam Review section offers practice exams designed to test your comprehension of the material covered in each domain.

By utilizing the resources provided in this set, you'll be well-equipped to succeed in the CIA 2023 exam and embark on a successful career in internal auditing. So why wait? Invest in your future today and get the Wiley CIA 2023 Part 1: Exam Review + Test Bank + Focus Notes, Essentials of Internal Auditing Set!

Weight: 1789g
Dimension: 274 x 211 x 65 (mm)
ISBN-13: 9781394178827