The Wiley CIA Exam Review is the best source to help you
prepare for the Certified Internal Auditor CIA exam, covering the
Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 3:
Business Analysis and Information Technology covers business
processes, financial accounting and finance, managerial accounting,
information technology, and regulatory, legal, and economics. 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.
關於作者:
S. Rao Vallabhaneni is an educator, author, publisher, and
practitioner in the business management field with more than thirty
years of management experience in internal auditing, accounting,
manufacturing, and information technology consulting in the public
and private sectors. The 2004 Joseph Wasserman Memorial Award
recipient, he is the author of several books, monographs, audit
guides, exam study guides, and articles. He has twenty-four
professional certifications in management, accounting, auditing,
finance, information technology, manufacturing, supply chain,
quality, and human resource fields.
目錄:
Preface.
CIA Exam Content Specifications.
Chapter 1: Business Processes.
Theory.
Multiple-Choice Questions.
Multiple-Choice Answers and Explanations.
Chapter 2: Financial Accounting and finance.
Theory.
Multiple-Choice Questions.
Multiple-Choice Answers and Explanations.
Chapter 3: Managerial Accounting.
Theory.
Multiple-Choice Questions.
Multiple-Choice Answers and Explanations.
Chapter 4: Regulatory, Legal, and Economics.
Theory.
Multiple-Choice Questions.
Multiple-Choice Answers and Explanations.
Chapter 5: Information Technology.
Theory.
Multiple-Choice Questions.
Multiple-Choice Answers and Explanations.
Index.