Wiley CIAexcel Exam Review 2015 Focus Notes, Part 3 : Internal Audit Knowledge Elements
By: Vallabhaneni, S. Rao.Material type: TextSeries: eBooks on Demand.Wiley CIA Exam Review Series: Publisher: Hoboken : Wiley, 2015Edition: 4th ed.Description: 1 online resource (802 p.).ISBN: 9781119097631.Subject(s): Accounting | Auditing, Internal -- Study and teaching -- Study guides | Auditors -- CertificationGenre/Form: Electronic books.Additional physical formats: Print version:: Wiley CIAexcel Exam Review 2015 Focus Notes, Part 3 : Internal Audit Knowledge ElementsDDC classification: 657.458 Online resources: Click here to view this ebook.
|Item type||Current location||Call number||URL||Status||Date due||Barcode|
|Electronic Book||UT Tyler Online Online||HF5667 .V384 2015 (Browse shelf)||http://uttyler.eblib.com/patron/FullRecord.aspx?p=1926543||Available||EBL1926543|
Wiley CIAexcel Exam Review Focus Notes 2015: Part 3: Internal Audit Knowledge Elements ; Copyright; Contents; Preface; CIA Exam Study Preparation Resources; CIA Exam-Taking Tips and Techniques; CIA Exam Content Specifications; Domain 1: Governance and Business Ethics (5-15%); Corporate/Organizational Governance Principles; Corporate Governance Definition; Corporate Governance Principles; Corporate Governance Issues; Board of Directors' Duties; Basic Ethical and Legal Principles for Managers, Executives, Officers, and Board of Directors; Need for Board's Independence; Insider Trading Scandals
Board Member LiabilitiesRoles of the Chief Executive Officer; Improving Corporate Governance; Global Practices in Corporate Governance; Role of Internal Audit in Corporate Governance Process; Roles and Responsibilities of the Audit Committee; Types of Audits in Governance; Business Ethics; Scope of Ethics Management; Interactions between Law, Ethics, and Economics; Codes of Conduct; Financial Disclosures; Key Ethical Principles; Types of Ethics; Normative Approach versus Descriptive Approach; Models of Management Ethics; Roles and Responsibilities of Gatekeepers; Ethics Audit
Corporate Social ResponsibilityDefinition of Corporate Social Responsibility; Economic Responsibilities; Legal Responsibilities; Ethical Responsibilities; Philanthropic Responsibilities; Social Audit; Pyramid Layers of Corporate Social Responsibility; Domain 2: Risk Management (10-20%); Corporate Risk Management; Risk Management Methodology; Various Types of Risks; Risk Management Tools; Best Practices in Managing Corporate Risks; Enterprise Risk Management; ERM Definition; Approaches and Dimensions to ERM; Alternative Risk-Transfer Tools; Implementation of ERM
Internal Auditing Role in ERM ImplementationDomain 3: Organizational Structures, Business Processes, and Risks (15-25%); Risk/Control Implications of Different Organizational Structures; Organization Defined; Classifying Organizations; Theories of Organization; Theories of Organizing; Types of Organizational Structures; Contingency Design Alternatives; Types of Departmentalization; Functional Departments; Product-Service Departments; Geographic Location of Departments; Customer Classification of Departments; New Organizational Configurations; Hourglass Organizations; Cluster Organizations
Network OrganizationsManagement Structures and Organization Systems; Criteria and Determinants of Organizational Effectiveness; Schemes in Various Business Cycles; Sales Pricing Objectives and Policies; Procurement and Supply Chain Management; Marketing Product Life Cycles; Business Process Analysis; Workflow Analysis; Bottleneck Management; Theory of Constraints; Five Focusing Steps; Business Process Reengineering and Business Process Improvement; Benchmarking; Production Process Flows; Design of Performance Measurement Systems; Performance; Productivity
Components of Productivity Measurement
The Wiley CIA Exam Review Focus Notes are developed for each of the three parts of the Certified Internal Auditor (CIA) exam sponsored by the Institute of Internal Auditors (IIA). The purpose of the focus notes is to digest and assimilate the vast amounts of knowledge, skills, and abilities (KSAs) tested on the CIA exam in a clear, concise, easy-to-read, and easy-to-use format. Each of the focus notes book topics is organized in the same way as the Wiley CIA Exam Review book topics, that is, one focus-notes book for each of the four-volume review books. The four-volume Focus Notes books will
Description based upon print version of record.