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Wiley CIA Exam Review (Paperback)
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HK$750.00 
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出版社: |
Wiley
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| 出版日期: |
2013/03/20 |
| 頁數: |
1082 |
| ISBN: |
9781118120637 |
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商品簡介 |
The most comprehensive Certified Internal Auditor Exam preparation guide available
One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. "Wiley CIA Exam Review, Volume 3: Business Analysis and Information Technology" addresses topics such as governance and business ethics; risk management; organizational structure, business processes, and risks; communication; management and leadership principles; information technology and business continuity; financial management; and global business environment.Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guidesOffers indicators that help candidates allot study time based on the weight given to each topic on the examIndicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topicsPresents highly comprehensive coverage of theory with glossary of technical terms
Every volume in the "Wiley CIA Exam Review" series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material.
Table of Contents:
Preface vii
CIA Exam Study Preparation Resources xi
CIA Exam-Taking Tips and Techniques xiii
CIA Exam Content Specifi cations xv
Domain 1 Governance and Business Ethics 1
1.1 Corporate/Organizational Governance Principles 1
1.2 Business Ethics 20
1.3 Corporate Social Responsibility 37
1.4 Sample Practice Questions 42
Domain 2 Risk Management 43
2.1 Corporate Risk Management 43
2.2 Risk Management Methodology 44
2.3 Various Types of Risks 46
2.4 Risk Management Tools 60
2.5 Managing Corporate Risks 63
2.6 Enterprise Risk Management 64
2.7 Sample Practice Questions 70
Domain 3 Organizational Structure, Business Processes, and Risks 73
3.1 Risk/Control Implications of Diff erent
Organizational Structures 73
3.2 Types of Organizational Structures 77
3.3 Schemes in Various Business Cycles 83
3.4 Business Process Analysis 101
3.5 Inventory Management Techniques and Concepts 117
3.6 Electronic Data Systems 140
3.7 Business Development Life Cycles 148
3.8 International Organization for Standardization Framework 151
3.9 Outsourcing Business Processes 164
3.10 Sample Practice Questions 172
Domain 4 Communication 175
4.1 Communication Skills 175
4.2 Stakeholder Relationships 185
4.3 Sample Practice Questions 197
Domain 5 Management and Leadership Principles 199
5.1 Strategic Management 199
5.2 Organizational Behavior 308
5.3 Management Skills 345
5.4 Confl ict Management 363
5.5 P... |
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