Reinforce, review, recap anywhere you like.
Study for the three parts of the CIA Exam no matter where you are with each of the three Focus Notes volumes. Wiley CIAexcel Exam Review 2018 Focus Notes review important strategies, basic skills, and concepts so you can pass the CIA Exam your first time out. Its portable, spiral–bound, flashcard format helps you study on the go with hundreds of outlines, summarized concepts, and techniques designed to hone your CIA Exam knowledge.
Table of Contents
Preface xiii
CIA Exam Study Preparation Resources xv
CIA Exam–Taking Tips and Techniques xix
CIA Exam Content Specifi cations xxi
Domain 1 Governance and Business Ethics (5 15%) 1
Corporate/Organizational Governance Principles 1
Roles and Responsibilities of the Audit Committee 17
Business Ethics 18
Corporate Social Responsibility 29
Domain 2 Risk Management (10 20%) 34
Corporate Risk Management 34
Enterprise Risk Management 37
Domain 3 Organizational Structures, Business Processes, and Risks (15 25%) 40
Risk/Control Implications of Different Organizational Structures 40
Types of Organizational Structures 41
Schemes in Various Business Cycles 51
Business Process Analysis 65
