Get effective and efficient instruction on all CIA business knowledge exam competencies in 2021
Wiley CIA Exam Review 2021 Focus Notes, Part 3 Business Knowledge for Internal Auditing provides readers with all current Institute of Internal Auditors (IIA) content requirements. Filled with visual aids like tree diagrams, line drawings, memory devices, tables, charts, and graphic text boxes, the material is accessibly written from a student’s perspective and designed to aid in recall and retention.
Wiley CIA Exam Review 2021 Focus Notes, Part 3 Business Knowledge for Internal Auditing contains all the business knowledge elements Certified Internal Auditor test-takers will need to succeed on the business knowledge section of this challenging exam.
Table of Contents
Preface ix
CIA Exam Content Syllabus and Specifications xi
CIA Exam-Taking Tips xix
Domain 1: Business Acumen (35%) 1
Strategic Planning Process 2
Performance Measurement Systems 19
Organizational Behavior 32
Performance Management Techniques 37
Managers, Leaders, and Entrepreneurs 44
Risk and Control Implications of Different Organizational Structures 78
Risk and Control Implications of Common Business Processes 91
Project Management and Change Management 151
Business Contracts 162
Big Data and Data Analytics 177
Business Intelligence 231
Business Functions 250
Business Development Life Cycle 294
Business Skills 303
Business Controls 347
Domain 2: Information Security (25%) 353
Physical Security Controls 354
Authentication and Authorization Controls 389
Information Security Controls 416
Data Privacy Management 487
Emerging Technology Practices 495
Cybersecurity Risks, Controls, and Policies 559
Domain 3: Information Technology (20%) 695
System Development Life Cycle 696
Database Terms and Internet Terms 739
Business Software Systems 767
IT Infrastructure and Networks 784
IT Control Frameworks and Basic Controls 872
Disaster Recovery and Backup Methods 877
Domain 4: Financial Management (20%) 904
Financial Accounting and Finance 905
Managerial Accounting 988
About the Author 1026
Index 1027
