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Powers CIA Review- Full Set, 6th Edition (Textbook and Software Download)
PRC assists candidates to successfully prepare for the CIA® Exam by providing comprehensive review tools updated and compiled for each part of the Exam, with a structure similar to the order and weight as the IIA’s CIA® Exam Content Outline. PRC’s preparation tools have proven a very time-effective tool that will enable you to create and customize your review based on your individual background and time constraints.
How can PRC assist you more in your preparation?
· IPPF: International Professional Practices Framework (IPPF) updated content.
· Review Textbooks: A comprehensive review textbook that is compiled for each part of the CIA® Exam and structured according to the same order and weight as the IIA’s CIA® Exam Content Outline.
· Practice Questions: More than 3000 practice questions
· Exam Simulation: Mock exams to sharpen candidates’ skills and to fully prepare them with regard to the content and format of the exam.
· E-Flashcards: E-flashcards that allow for prioritizing review content to meet the candidate’s knowledge and time constraints.
· Instructor Support: Access to certified skilled instructors to answer queries and questions.
Website: A website that provides online support, unique activation codes and candidate registration to ensure adequate support from PRC.
View a Comparison Matrix of CIA Study Materials There are four different books, and each of them covers one of the four parts of the CIA examination.
Parts can be purchased individually.
Note: Software Download Prep Review included with each.
Important Notes:
è The Software has only been tested in Windows operating system environments.
è The License to use this software is personal and individual, i.e. you can use it on any of your computers, but may not be used by other than the registered user.
è The License to use the Software is limited to 12-months per part from the date of initial Activation. License may be renewed per PRC’s renewal policies.
The Internal Audit Activity’s Role in Governance, Risk and Control
This part includes the following topics:
a. Comply with the IIA's Attribute Standards (15-25%)
b. Establish a Risk-based plan to determine the priorities of the Internal Audit activity (15-25%)
c. Understand the Internal Audit activity's role in Organizational Governance (10-20%)
d. Perform other Internal Audit roles and responsibilities (0-10%)
e. Governance, Risk, and Control Knowledge elements (15-25%)
f. Plan Engagements (15-25%)
PRC CIA PrepReview® PART 2 Textbook & Software Download:
Conducting the Internal Audit Engagement
This part includes the following topics:
a. Conduct Engagements (25-35%)
b. Conduct Specific Engagements (25-35%)
c. Monitor Engagement Outcomes (5-15%)
d. Fraud Knowledge Elements (5-15%)
e. Engagement Tools (15-25%)
PRC CIA PrepReview® PART 3 Textbook & Software Download:
Business Analysis and Information Technology
This part includes the following topics:
a. Business Processes (15-25%)
b. Financial Accounting and Finance (15-25%)
c. Managerial Accounting (10-20%)
d. Regulatory, Legal, and Economics (5-15%)
e. Information Technology (30-40%)
PRC CIA PrepReview® PART 4 Textbook & Software Download:
Business Management Skills
This part includes the following topics:
a. Strategic Management (20-30%)
b. Global Business Environments (15-25%)
c. Organizational Behavior (20-30%)
d. Management Skills (20-30%)
e. Negotiating (5-15%)
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