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Wiley CIAexcel Exam Review 2014 [2012]
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Governance and Business Ethics (5–15%)
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Managing the Internal Audit Function (40–50%)
- 1
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Mandatory Guidance (35–45%)
- 43
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Risk Management (10–20%)
- 73
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Organizational Structure, Business Processes, and Risks (15–25%)
- 75
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Internal Control and Risk (25–35%)
- 141
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Conducting Internal Audit Engagements—Audit Tools and Techniques (28–38%)
- 175
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Communication (5–10%)
- 199
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Management and Leadership Principles (10–20%)
- 207
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Sample Practice Questions, Answers, and Explanations
- 231
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Glossary
- 253
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Index
- 323
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Managing Individual Engagements (40–50%)
- 391
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Fraud Risks and Controls (5–15%)
- 417
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Information Technology and Business Continuity (15–25%)
- 439
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Sample Practice Questions, Answers, and Explanations
- 469
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Glossary
- 495
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Index
- 659
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Financial Management (13–23%)
- 843
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Global Business Environment (0–10%)
- 901
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Sample Practice Questions, Answers, and Explanations
- 943
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Glossary
- 1049
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Index
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Front Matter
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Front Matter
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Front Matter
