2019 Certified internal auditor : Part 1: Question Bank.
Material type:
TextPublication details: [Place of publication not identified] : [publisher not identified], c2019Edition: FIRST EDITIONDescription: 220 pages ; 28 cmISBN: 9781072261421Subject(s): AUDITINGLOC classification: HF 5667 .C47 2019Summary: Part 1: Internal Audit Basics Question BankKey features and benefits of the book
• Provides coverage with multiple choice questions extensively covering all the domains
• Questions covering mandatory guidance notes, international standards and code of ethics
• Questions covering both attribute standards as well as the performance standards
• Detailed explanation for the correct answers
• Addresses internal control and risk
• Questions covering internal audit engagements with audit tools and techniques
• Questions covering related standards from the IIA's IPPF
• Over 400 questions to practice and prepare for the exam
• Assists the candidate in thoroughly preparing for the CIA and exam and successfully passing the exam. The revised CIA exam Part 1 is well aligned with The IIA’s International Professional Practices Framework (IPPF) and includes six domains covering the foundation of internal auditing; independence and objectivity; proficiency and due professional care; quality assurance and improvement programs; governance, risk management, and control; and fraud risk. Part One tests candidates’ knowledge, skills, and abilities related to the International Standards for the Professional Practice of Internal Auditing, particularly the Attribute Standards (series 1000, 1100, 1200, and 1300) as well as Performance Standard 2100.
Books
| Item type | Current library | Home library | Collection | Shelving location | Call number | Copy number | Status | Date due | Barcode |
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LRC - Annex | National University - Manila | Management Accounting | General Circulation | GC HF 5667 .C47 2019 (Browse shelf (Opens below)) | c.1 | Available | NULIB000018607 |
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Part 1: Internal Audit Basics Question BankKey features and benefits of the book
• Provides coverage with multiple choice questions extensively covering all the domains
• Questions covering mandatory guidance notes, international standards and code of ethics
• Questions covering both attribute standards as well as the performance standards
• Detailed explanation for the correct answers
• Addresses internal control and risk
• Questions covering internal audit engagements with audit tools and techniques
• Questions covering related standards from the IIA's IPPF
• Over 400 questions to practice and prepare for the exam
• Assists the candidate in thoroughly preparing for the CIA and exam and successfully passing the exam. The revised CIA exam Part 1 is well aligned with The IIA’s International Professional Practices Framework (IPPF) and includes six domains covering the foundation of internal auditing; independence and objectivity; proficiency and due professional care; quality assurance and improvement programs; governance, risk management, and control; and fraud risk. Part One tests candidates’ knowledge, skills, and abilities related to the International Standards for the Professional Practice of Internal Auditing, particularly the Attribute Standards (series 1000, 1100, 1200, and 1300) as well as Performance Standard 2100.
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