Wiley CIA Exam Review 2021, Part 3: Business Knowledge for Internal Auditing

ISBN-13: 9781119753360 / Angielski / Miękka / 2021 / 1200 str.

S. Rao Vallabhaneni

Spis treści

Preface vii CIA Exam Content Syllabus and Specifications xi CIA Exam-Taking Tips xv Domain 1 Business Acumen (35%) 1.1 Strategic Planning Process 2 1.2 Performance Measurement Systems 27 1.3 Organizational Behavior 44 1.4 Performance Management Techniques 57 1.5 Managers, Leaders, and Entrepreneurs 65 1.6 Risk and Control Implications of Different Organizational Structures 96 1.7 Risk and Control Implications of Common Business Processes 111 1.8 Project Management and Change Management 172 1.9 Business Contracts 203 1.10 Big Data and Data Analytics 217 1.11 Business Intelligence 245 1.12 Business Functions 252 1.13 Business Development Life Cycle 314 1.14 Business Skills 341 1.15 Business Controls 393 1.16 Sample Practice Questions 404 Domain 2 Information Security (25%) 2.1 Physical Security Controls 409 2.2 Authentication and Authorization Controls 424 2.3 Information Security Controls 437 2.4 Data Privacy Management 477 2.5 Emerging Technology Practices 482 2.6 Cybersecurity Risks, Controls, and Policies 514 2.7 Sample Practice Questions 579 Domain 3 Information Technology (20%) 3.1 System Development Life Cycle 583 3.2 Database Terms and Internet Terms 624 3.3 Business Software Systems 648 3.4 IT Infrastructure and Networks 664 3.5 IT Control Frameworks and Basic Controls 729 3.6 Disaster Recovery and Backup Methods 756 3.7 Sample Practice Questions 786 Domain 4 Financial Management (20%) 4.1 Financial Accounting and Finance 789 4.2 Managerial Accounting 925 4.3 Sample Practice Questions 976 Sample Practice Questions, Answers, and Explanations 981 Glossary A: Business Glossary 1013 Glossary B: Technology Glossary 1069 Glossary C: Financial Glossary 1121 About the Author 1131 Index 1133

O autorze

S. RAO VALLABHANENI is an educator, author, publisher, consultant, and practitioner in business with more than thirty years of management and teaching experience in auditing, accounting, manufacturing, and IT consulting in both public and private sectors. He is the author of more than sixty trade books, study guides, review guides, monographs, audit guides, and articles in auditing and IT. He holds twenty-four professional certifications in business management in Accounting, Auditing, Finance, Information Technology, Manufacturing, Quality, and Human Resource fields.