{"product_id":"2940012856142","title":"Certified Internal Auditor Exam Part 1 Secrets Study Guide: CIA Test Review for the Certified Internal Auditor Exam","description":"\u003cb\u003eGet the test prep help you need to be successful on the Certified Internal Auditor Exam Part 1.\u003c\/b\u003e \u003cbr\u003e\u003cbr\u003eThe Certified Internal Auditor Exam Part 1 is extremely challenging and thorough test preparation is essential for success. \u003cb\u003e\u003ci\u003eCertified Internal Auditor Exam Part 1 Exam Secrets Study Guide\u003c\/i\u003e\u003c\/b\u003e is the ideal prep solution for anyone who wants to pass the Certified Internal Auditor Exam Part 1 Exam.\u003cbr\u003e\u003cbr\u003e\u003cb\u003e\u003ci\u003eCertified Internal Auditor Exam Part 1 Secrets Study Guide\u003c\/i\u003e\u003c\/b\u003e includes: \u003cbr\u003e\u003cul\u003e\n\u003cli\u003e A thorough and detailed overview of the Certified Internal Auditor Exam Part 1 \u003c\/li\u003e\n\u003cli\u003e A guide to complying with the IIA's attribute standards \u003c\/li\u003e\n\u003cli\u003e An extensive review of establishing a risk-based plan to determine the priorities of the internal audit activity \u003c\/li\u003e\n\u003cli\u003e An in-depth look at understanding the internal audit activity's role in organizational governance \u003c\/li\u003e\n\u003cli\u003e A breakdown of performing other internal audit roles and responsibilities \u003c\/li\u003e\n\u003cli\u003e An examination of governance, risk, and control knowledge elements \u003c\/li\u003e\n\u003cli\u003e An analysis of plan engagements\u003c\/li\u003e\n\u003c\/ul\u003e It's filled with the critical information you'll need in order to do well on the test: the concepts, procedures, principles, and vocabulary that the Institute of Internal Auditors (IIA) expects you to have mastered before sitting for the exam. \u003cbr\u003e\u003cbr\u003e\u003cb\u003e The Comply with the IIA's Attribute Standards section covers:\u003c\/b\u003e \u003cbr\u003e\u003cul\u003e\n\u003cli\u003e Audit director responsibilities \u003c\/li\u003e\n\u003cli\u003e Attorney-client relationship \u003c\/li\u003e\n\u003cli\u003e Code of ethics\u003c\/li\u003e\n\u003c\/ul\u003e \u003cb\u003e The Establish a Risk-based Plan to Determine the Priorities of the Internal Audit Activity section covers:\u003c\/b\u003e \u003cbr\u003e\u003cul\u003e\n\u003cli\u003e Inherent risk \u003c\/li\u003e\n\u003cli\u003e Audit evidence\u003c\/li\u003e\n\u003c\/ul\u003e \u003cb\u003e The Understand the Internal Audit Activity's Role in Organizational Governance section covers:\u003c\/b\u003e \u003cbr\u003e\u003cul\u003e\n\u003cli\u003e Assessments \u003c\/li\u003e\n\u003cli\u003e Sarbanes-Oxley act \u003c\/li\u003e\n\u003cli\u003e Other policies\u003c\/li\u003e\n\u003c\/ul\u003e \u003cb\u003e The Perform Other Internal Audit Roles and Responsibilities section covers:\u003c\/b\u003e \u003cbr\u003e\u003cul\u003e\n\u003cli\u003e Risk management \u003c\/li\u003e\n\u003cli\u003e Environmental audits \u003c\/li\u003e\n\u003cli\u003e Software development \u003c\/li\u003e\n\u003cli\u003e Computer crime\u003c\/li\u003e\n\u003c\/ul\u003e \u003cb\u003e The Governance, Risk, and Control Knowledge Elements section covers:\u003c\/b\u003e \u003cbr\u003e\u003cul\u003e\n\u003cli\u003e Structures \u003c\/li\u003e\n\u003cli\u003e Computer controls \u003c\/li\u003e\n\u003cli\u003e Organizations \u003c\/li\u003e\n\u003cli\u003e Contemporary management controls \u003c\/li\u003e\n\u003cli\u003e Decision making\u003c\/li\u003e\n\u003c\/ul\u003e \u003cb\u003e The Plan Engagements section covers:\u003c\/b\u003e \u003cbr\u003e\u003cul\u003e\n\u003cli\u003e Audit reports \u003c\/li\u003e\n\u003cli\u003e Phases of an audit \u003c\/li\u003e\n\u003cli\u003e Sampling methods \u003c\/li\u003e\n\u003cli\u003e Interviews \u003c\/li\u003e\n\u003cli\u003e Audit objectives \u003c\/li\u003e\n\u003cli\u003e Fraud \u003c\/li\u003e\n\u003c\/ul\u003e These sections are full of specific and detailed information that will be key to passing the Certified Internal Auditor Exam Part 1. Concepts and principles aren't simply named or described in passing, but are explained in detail. The guide is laid out in a logical and organized fashion so that one section naturally flows from the one preceding it. Because it's written with an eye for both technical accuracy and accessibility, you will not have to worry about getting lost in dense academic language.","brand":"Mometrix Media LLC","offers":[{"title":"Default Title","offer_id":47147389616368,"sku":"2940012856142","price":77.99,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0737\/7593\/9824\/files\/2940012856142_p0.jpg?v=1763573114","url":"https:\/\/shop-qa.barnesandnoble.com\/products\/2940012856142","provider":"Barnes \u0026 Noble (DEV)","version":"1.0","type":"link"}