Wiley CIA Exam Review 2013: Complete Set Parts 1-3 4th Edition

  • Item No. : 6259
  • ISBN : 978-1-11812-060-6
  • Publisher : John Wiley & Sons Inc.
  • Publish Date : 2013
  • Authors : S. Rao Vallabhaneni, CIA, CISA, CBA, CFSA, CRP
  • Media : Paperback
  • Member Price : $225.00
  • Non-Member Price : $225.00

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Receive all three volumes at once to review the full breadth of knowledge required to pass. The guides work in tandem and reinforce ideas, making it easier to master each domain and subtopic from internal audit basics to capital budgeting, cash management, valuation and other advanced accounting and finance topics. Reference the entire curriculum at will to build, reinforce and refresh key concepts needed to master each Domain.


Everything you need to pass the Internal Audit Basics section of the CIA Exam


One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Each volume of Wiley CIA Exam Review covers one section of the new three-part exam. Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control addresses topics such as international standards, internal control and risk, and internal audit engagements, including audit tools and techniques. Volume 2: Conducting the Internal Audit Engagement addresses topics such as internal audit function, individual audit engagements, and fraud risks and controls. Volume 3: Business Analysis and Information Technology addresses topics such as governance and business ethics; risk management; organizational structure, business processes, and risks; communication; management and leadership principles; information technology and business continuity; financial management; and global business environment.
All three volumes:
  • Include fully developed theories and concepts, as opposed to superficial outlines found in other study guides
  • Offer indicators that help candidates allot study time based on the weight given to each topic on the exam
  • Indicate the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topics
  • Present highly comprehensive coverage of theory with glossary of technical terms