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    The definitive Certified Internal Auditor Exam preparation guide

    Designed to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, Wiley CIA Exam Review, Complete Set offers a comprehensive review of all the key topics on the exam. These include compliance with the IIA's attribute standards; establishing a risk-based plan to determine the priorities of internal audit activity; the internal audit activity's role in organizational governance; performing other internal audit roles and responsibilities; governance, risk, and control knowledge elements; audit engagement planning; conducting engagements; carrying out specific engagements; monitoring engagement outcomes; fraud knowledge elements; engagement tools; business processes; financial accounting and finance; managerial accounting; regulatory, legal, and economics; and information technology.

    Features a full exploration of theory and concepts

    • Prepares students to properly understand the weight given to topics on the exam and react accordingly
    • Includes indications of the level of difficulty for each topic in order to properly manage study time and focus areas
    • Offers comprehensive coverage of exam material along with a glossary of applicable terminology

    Expert author S. Rao Vallabhaneni puts his twenty-five years of internal auditing and accounting management experience to work to bring you the definitive resource to help you prepare for the CIA Exam.