Conquer the CIA Exam Part 1: Your Guide to the Certified Internal Auditor Exam on the Essentials of Internal Auditing Audiobook By Philip Martin McCaulay cover art

Conquer the CIA Exam Part 1: Your Guide to the Certified Internal Auditor Exam on the Essentials of Internal Auditing

Virtual Voice Sample

Try for $0.00
Prime logo Prime members: New to Audible?
Get 2 free audiobooks during trial.
Pick 1 audiobook a month from our unmatched collection.
Listen all you want to thousands of included audiobooks, Originals, and podcasts.
Access exclusive sales and deals.
Premium Plus auto-renews for $14.95/mo after 30 days. Cancel anytime.

Conquer the CIA Exam Part 1: Your Guide to the Certified Internal Auditor Exam on the Essentials of Internal Auditing

By: Philip Martin McCaulay
Narrated by: Virtual Voice
Try for $0.00

$14.95/month after 30 days. Cancel anytime.

Buy for $14.99

Buy for $14.99

Confirm purchase
Pay using card ending in
By confirming your purchase, you agree to Audible's Conditions of Use and Amazon's Privacy Notice. Taxes where applicable.
Cancel

This title uses virtual voice narration

Virtual voice is computer-generated narration for audiobooks.

About this listen

"Conquer the CIA Exam Part 1: Your Guide to the Certified Internal Auditor Exam on the Essentials of Internal Auditing" provides a comprehensive preparation guide for candidates aiming to pass the Certified Internal Auditor (CIA) Part 1 exam. This guide covers the fundamental principles of internal auditing, including the core principles, the IIA's Mission of Internal Audit, and the definition of internal auditing. It delves into the requirements of an internal audit charter, the distinction between assurance and consulting services, and conformance with the IIA Code of Ethics.

The book also examines organizational independence, identifying and addressing impairments to independence, and maintaining auditor objectivity. It highlights the necessary knowledge, skills, and competencies required for internal auditors, emphasizing continuing professional development. Additionally, the guide covers the components of a quality assurance and improvement program, reporting results to governing bodies, and addressing conformance with the IIA Standards. It explores governance, risk management, and control concepts, including organizational governance, the impact of organizational culture, and fraud risks.

The book offers practical strategies for identifying, assessing, and managing fraud risks and provides recommended controls and educational initiatives to enhance fraud awareness. Through detailed explanations, practice questions, and exam tips, this guide equips candidates with the tools needed to succeed in the CIA Part 1 exam and advance their careers in internal auditing.
Money & Finance Study Guides & Test Preparation
activate_Holiday_promo_in_buybox_DT_T2

What listeners say about Conquer the CIA Exam Part 1: Your Guide to the Certified Internal Auditor Exam on the Essentials of Internal Auditing

Average customer ratings

Reviews - Please select the tabs below to change the source of reviews.