The CIA exam tests a candidate's knowledge of current internal auditing practices and understanding of internal audit issues, risks, and remedies. Volume 1: Internal Audit Process corresponds to Part I of the CIA exam, The Internal Audit Activity's Role in Governance, Risk, and Control. Wiley CIA Exam Review, Volume 1 covers : How to comply with the IIA's attribute standards Establishing a risk-based plan to determine the priorities of the internal audit activity The internal audit activity's role in organizational governance Performing other internal audit roles and responsibilities Governance, risk and control knowledge elements Audit engagement planning.
|
