Wiley CIA Exam Review 2013, Internal Audit Knowledge Elements (Wiley CIA Exam Review Series)

Author: S. Rao Vallabhaneni
Edition: Volume 3
Publisher: Wiley
Binding: Paperback
ISBN: 1118120639
Price:
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Wiley CIA Exam Review 2013, Internal Audit Knowledge Elements (Wiley CIA Exam Review Series) (Volume 3)

The most comprehensive Certified Internal Auditor Exam preparation guide available

One exam, three volumes of preparation.Wiley CIA Exam Review 2013, Internal Audit Knowledge Elements (Wiley CIA Exam Review Series) review. Read full reviews of Wiley Cia Exam Review 2013, Internal Audit Knowledge Elements Ebook.

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John Wiley Sons Inc 9781118120637 Wiley CIA Exam Review 2013, Internal Audit Knowledge Elements By Vallabhaneni, S. Rao Description *Author: Vallabhaneni, S. Rao *Subtitle: Internal Audit Knowledge Elements *Publication Date: 2013/03/04 *Number of Pages: 1082 *Binding Type: Paperback *Language: English *Depth: 1.50 *Width: 9.00 *Height: 11.00 SKU: UBM9781118120637 Payment We accept payment via PayPal, Mastercard, Visa, American Express, Discover and PayPal?s ?Bill Me Later?. Note: All purchases

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author rao vallabhaneni format paperback language english publication year 11 04 2013 series wiley cia exam review series subject management business economics industry subject 2 business accounting vocational textbooks study guides wiley cia exam review 2013 internal audit knowledge elements wiley cia exam review series s rao vallabhaneni title 9781118120637 wiley cia exam review 2013 internal audit knowledge elements wil isbn 10 1118120639 isbn 13 9781118120637 author s rao vallabhaneni publis

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*Author: Vallabhaneni, S. Rao *Subtitle: Internal Audit Knowledge Elements *Publication Date: 2013/03/04 *Number of Pages: 1082 *Binding Type: Paperback *Language: English *Depth: 1. 0 *Width: 9. 0 *Height: 11. 0

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Wiley CIA Exam Review 2013, Internal Audit Knowledge Elements (Wiley CIA Exam Review Series) Reviews

Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 3: Business Analysis and Information Technology addresses topics such as governance and business ethics; risk management; organizational structure, business processes, and risks; communication; management and leadership principles; information technology and business continuity; financial management; and global business environment.

• Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides
• Offers indicators that help candidates allot study time based on the weight given to each topic on the exam
• Indicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topics
• Presents highly comprehensive coverage of theory with glossary of technical terms

Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material.

Information Technology Control and Audit, Fourth Edition Reviews

Author: Sandra Senft
Edition: 4
Publisher: Auerbach Publications
Binding: Hardcover
ISBN: 1439893209
Price:
You Save: 14%

Information Technology Control and Audit, Fourth Edition

The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations.Information Technology Control and Audit, Fourth Edition review. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trends and defines recent advances in technology that impact IT controls and audits—including cloud computing, web-based applications, and server virtualization.

Filled with exercises, review questions, section summaries, and references for further reading, this updated and revised edition promotes the mastery of the concepts and practical implementation of controls needed to manage information technology resources effectively well into the future. Illustrating the complete IT audit process, the text:

• Considers the legal environment and its impact on the IT field—including IT crime issues and protection against fraud
• Explains how to determine risk management objectives
• Covers IT project management and describes the auditor’s role in the process
• Examines advanced topics such as virtual infrastructure security, enterprise resource planning, web application risks and controls, and cloud and mobile computing security
• Includes review questions, multiple-choice questions with answers, exercises, and resources for further reading in each chapter

This resource-rich text includes appendices with IT audit cases, professional standards, sample audit programs, bibliography of selected publications for IT auditors, and a glossary. It also considers IT auditor career development and planning and explains how to establish a career development planRead full reviews of "Information Technology Control and Audit, Fourth Edition".

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"Updated to address cloud computing, web-based applications, and server virtualization, the fourth edition of this bestselling text provides a comprehensive overview of IT controls and audits. It facilitates a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Supporting and analyzing the COBIT model, the book prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for furtherreadings, it promotes the mastery of the concepts and practical implementation of controls

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"The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trends and defines recent advances in technology that impact IT controls and audits—including cloud computing, web-based applications, and server virtualization. Filled with exercises, review questions, section summaries, and references for further rea

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"The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trends and defines recent advances in technology that impact IT controls and audits—including cloud computing, web-based applications, and server virtualization. Filled with exercises, review questions, section summaries, and references for further rea

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accounting management accounting business finance law accounting general aas all our items our feedback faqs about us contact us item description information technology control and audit fourth edition ean 978 1439893203 isbn 10 1 439893209 ref tnf 1439893209 title information technology control and audit fourth edition author sandra senft frederick gallegos aleksandra davis publisher

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Information Technology Control and Audit, Fourth Edition Reviews

Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trends and defines recent advances in technology that impact IT controls and audits—including cloud computing, web-based applications, and server virtualization.

Filled with exercises, review questions, section summaries, and references for further reading, this updated and revised edition promotes the mastery of the concepts and practical implementation of controls needed to manage information technology resources effectively well into the future. Illustrating the complete IT audit process, the text:

• Considers the legal environment and its impact on the IT field—including IT crime issues and protection against fraud
• Explains how to determine risk management objectives
• Covers IT project management and describes the auditor’s role in the process
• Examines advanced topics such as virtual infrastructure security, enterprise resource planning, web application risks and controls, and cloud and mobile computing security
• Includes review questions, multiple-choice questions with answers, exercises, and resources for further reading in each chapter

This resource-rich text includes appendices with IT audit cases, professional standards, sample audit programs, bibliography of selected publications for IT auditors, and a glossary. It also considers IT auditor career development and planning and explains how to establish a career development plan. Mapping the requirements for information systems auditor certification, this text is an ideal resource for those preparing for the Certified Information Systems Auditor (CISA) and Certified in the Governance of Enterprise IT (CGEIT) exams.

Instructor's guide and PowerPoint^® slides available upon qualified course adoption.

The Fraud Audit Reviews

Author: Leonard W. Vona
Edition: 1
Publisher: Wiley
Binding: Hardcover
ISBN: 0470647264
Price:
You Save: 46%

The Fraud Audit: Responding to the Risk of Fraud in Core Business Systems (Wiley Corporate F&A)

Essential guidance for creation of an effective fraud audit program in core business systems

The Association of Certified Fraud Examiners has reported that U.The Fraud Audit review. . businesses lose up to billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven fraud methodology that allows auditors to discover fraud versus investigating itRead full reviews of The Fraud Audit Ebook.

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Essential guidance for creation of an effective fraud audit program in core business systemsThe Association of Certified Fraud Examiners has reported that US businesses lose up to billion annually

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Essential guidance for creation of an effective fraud audit program in core business systems
The Association of Certified Fraud Examiners has reported that US businesses lose up to billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven fraud methodology that allows auditors to discover fraud versus investigating it.
Explains how to create a fraud audit program
Shows auditors how to locate fraud through the use of data mining
Focuses on a proven methodology that has actually detecte

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[ Ships Daily ] Condition: Good[ Underlining/Highlighting: NONE ] [ Writing: SOME ] The Fraud Audit: Responding to the Risk of Fraud in Core Business Systems (Wiley Corporate F&A) By Leonard W. Vona ISBN: 0470647264 Edition:first Publisher: Wiley Pub Date: 8/9/2011 Binding: Hardcover Pages: 379

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author leonard w vona format hardback language english publication year 26 08 2011 series wiley corporate fa subject management business economics industry subject 2 finance accounting title the fraud audit responding to the risk of fraud in core business systems author vona leonard w publisher john wiley sons inc publication date aug 09 2011 pages 400 binding hardcover edition 1 st dimensions 6 25 wx 9 25 hx 1 50 d isbn 0470647264 subject business economics auditing description essential gui

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The Fraud Audit Reviews

. businesses lose up to billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven fraud methodology that allows auditors to discover fraud versus investigating it.

• Explains how to create a fraud audit program
• Shows auditors how to locate fraud through the use of data mining
• Focuses on a proven methodology that has actually detected fraudulent transactions

Take a look inside for essential guidance for fraud discovery within specific corporate F&A functions, such as disbursement, procurement, payroll, revenue misstatement, inventory, journal entries, and management override.