Get effective and efficient instruction on all CIA business knowledge exam competencies in 2021Updated for 2021, the Wiley CIA Exam Review 2021, Part 3 Business Knowledge for Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the four domains tested by the Certified Internal Auditor exam, including:* Business acumen* Information security* Information technology* Financial managementThe Wiley CIA Exam Review 2021, Part 3 Business Knowledge for Internal Auditing is a perfect resource…mehr
Get effective and efficient instruction on all CIA business knowledge exam competencies in 2021Updated for 2021, the Wiley CIA Exam Review 2021, Part 3 Business Knowledge for Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the four domains tested by the Certified Internal Auditor exam, including:* Business acumen* Information security* Information technology* Financial managementThe Wiley CIA Exam Review 2021, Part 3 Business Knowledge for Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency.
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Autorenporträt
S. RAO VALLABHANENI is an educator, author, publisher, consultant, and practitioner in business with more than thirty years of management and teaching experience in auditing, accounting, manufacturing, and IT consulting in both public and private sectors. He is the author of more than sixty trade books, study guides, review guides, monographs, audit guides, and articles in auditing and IT. He holds twenty-four professional certifications in business management in Accounting, Auditing, Finance, Information Technology, Manufacturing, Quality, and Human Resource fields.
Inhaltsangabe
Preface viiCIA Exam Content Syllabus and Specifications xiCIA Exam-Taking Tips xvDomain 1 Business Acumen (35%)1.1 Strategic Planning Process 21.2 Performance Measurement Systems 271.3 Organizational Behavior 441.4 Performance Management Techniques 571.5 Managers, Leaders, and Entrepreneurs 651.6 Risk and Control Implications of Different Organizational Structures 961.7 Risk and Control Implications of Common Business Processes 1111.8 Project Management and Change Management 1721.9 Business Contracts 2031.10 Big Data and Data Analytics 2171.11 Business Intelligence 2451.12 Business Functions 2521.13 Business Development Life Cycle 3141.14 Business Skills 3411.15 Business Controls 3931.16 Sample Practice Questions 404Domain 2 Information Security (25%)2.1 Physical Security Controls 4092.2 Authentication and Authorization Controls 4242.3 Information Security Controls 4372.4 Data Privacy Management 4772.5 Emerging Technology Practices 4822.6 Cybersecurity Risks, Controls, and Policies 5142.7 Sample Practice Questions 579Domain 3 Information Technology (20%)3.1 System Development Life Cycle 5833.2 Database Terms and Internet Terms 6243.3 Business Software Systems 6483.4 IT Infrastructure and Networks 6643.5 IT Control Frameworks and Basic Controls 7293.6 Disaster Recovery and Backup Methods 7563.7 Sample Practice Questions 786Domain 4 Financial Management (20%)4.1 Financial Accounting and Finance 7894.2 Managerial Accounting 9254.3 Sample Practice Questions 976Sample Practice Questions, Answers, and Explanations 981Glossary A: Business Glossary 1013Glossary B: Technology Glossary 1069Glossary C: Financial Glossary 1121About the Author 1131Index 1133
Preface viiCIA Exam Content Syllabus and Specifications xiCIA Exam-Taking Tips xvDomain 1 Business Acumen (35%)1.1 Strategic Planning Process 21.2 Performance Measurement Systems 271.3 Organizational Behavior 441.4 Performance Management Techniques 571.5 Managers, Leaders, and Entrepreneurs 651.6 Risk and Control Implications of Different Organizational Structures 961.7 Risk and Control Implications of Common Business Processes 1111.8 Project Management and Change Management 1721.9 Business Contracts 2031.10 Big Data and Data Analytics 2171.11 Business Intelligence 2451.12 Business Functions 2521.13 Business Development Life Cycle 3141.14 Business Skills 3411.15 Business Controls 3931.16 Sample Practice Questions 404Domain 2 Information Security (25%)2.1 Physical Security Controls 4092.2 Authentication and Authorization Controls 4242.3 Information Security Controls 4372.4 Data Privacy Management 4772.5 Emerging Technology Practices 4822.6 Cybersecurity Risks, Controls, and Policies 5142.7 Sample Practice Questions 579Domain 3 Information Technology (20%)3.1 System Development Life Cycle 5833.2 Database Terms and Internet Terms 6243.3 Business Software Systems 6483.4 IT Infrastructure and Networks 6643.5 IT Control Frameworks and Basic Controls 7293.6 Disaster Recovery and Backup Methods 7563.7 Sample Practice Questions 786Domain 4 Financial Management (20%)4.1 Financial Accounting and Finance 7894.2 Managerial Accounting 9254.3 Sample Practice Questions 976Sample Practice Questions, Answers, and Explanations 981Glossary A: Business Glossary 1013Glossary B: Technology Glossary 1069Glossary C: Financial Glossary 1121About the Author 1131Index 1133
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