Expansive study notes for the third part of the CIA 2022 exams
Wiley CIA 2022 Part 3 Focus Notes: Business Knowledge for Internal Auditing offers students preparing for the 2022 Certified Internal Auditor exam a complete set of Focus Notes designed to help them succeed on the third part of the test.
Readers will receive complete coverage of the Business Knowledge for Internal Auditing section, including all of the following domains:
- Business acumen.
- Information security.
- Information technology.
- Financial management.
Accessibly written from a student’s perspective and designed by our knowledgeable staff to aid in recall and retention, these notes contain charts, memory devices, tables, visual aids, and more.
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
