Conducting the Internal Audit Engagement

by S. Rao Vallabhaneni

The Wiley CIA Exam Review is the best source to help readers prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control covers establishing a risk-based plan, understanding the internal audit activity's role in organizational governance, performing other internal audit roles and responsibilities, planning an audit,...

• Format: Paperback
• Language: English
• ISBN: 0471718793
• ISBN13: 9780471718796
• Release Date: September 2005
• Publisher: John Wiley & Sons
• Length: 630 Pages
• Weight: 1.25 lbs.
• Dimensions: 0.5" x 8.5" x 11.0"

Customer Reviews

CIA Bound

It serves its purpose, which is to help prepare you for the CIA exam. I have to admit, it is very boring but most study materials are. I'd recommend using it as study guide but be prepared to use other study materials as well to help prepare you for the CIA exam.