Overview

Convenient, portable study tools for the 2023 Part 3 CIA exam Wiley CIA Exam Review 2023 Focus Notes, Part 3: Business Knowledge for Internal Auditing offer practical and hands-on flashcard-style notes on the third part of the challenging Certified Internal Auditor (CIA) exam. Perfect for targeted review sessions focused on essential, core concepts covered on Business Knowledge for Internal Auditing, the 2023 Focus Notes include: Business Acumen Information Security Information Technology Financial Management Created for motivated CIA candidates sitting for Part 3 in 2023, Wiley CIA Exam Review 2023 Focus Notes, Part 3: Business Knowledge for Internal Auditing are the proven solution for testing your knowledge in quick study sessions leading up to exam day.

Full Product Details

Author:   S. Rao Vallabhaneni (SRV Professional Publication)
Publisher:   John Wiley & Sons Inc
Imprint:   John Wiley & Sons Inc
Dimensions:   Width: 17.80cm , Height: 5.10cm , Length: 21.30cm
Weight:   1.089kg
ISBN:  

9781119988953

ISBN 10:   1119988950
Pages:   1104
Publication Date:   13 April 2023
Audience:   Professional and scholarly ,  Professional & Vocational
Format:   Paperback
Publisher's Status:   Active
Availability:   Available To Order  
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Table of Contents

Preface ix CIA Exam Content Syllabus and Specifications xi CIA Exam-Taking Tips xix Domain 1: Business Acumen (35%) 1 Strategic Planning Process 2 Performance Measurement Systems 19 Organizational Behavior 32 Performance Management Techniques 37 Managers, Leaders, and Entrepreneurs 44 Risk and Control Implications of Different Organizational Structures 78 Risk and Control Implications of Common Business Processes 91 Project Management and Change Management 151 Business Contracts 162 Big Data and Data Analytics 177 Business Intelligence 231 Business Functions 250 Business Development Life Cycle 294 Business Skills 303 Business Controls 347 Domain 2: Information Security (25%) 353 Physical Security Controls 354 Authentication and Authorization Controls 389 Information Security Controls 416 Data Privacy Management 487 Emerging Technology Practices 495 Cybersecurity Risks, Controls, and Policies 559 Domain 3: Information Technology (20%) 695 System Development Life Cycle 696 Database Terms and Internet Terms 739 Business Software Systems 767 IT Infrastructure and Networks 784 IT Control Frameworks and Basic Controls 872 Disaster Recovery and Backup Methods 877 Domain 4: Financial Management (20%) 904 Financial Accounting and Finance 905 Managerial Accounting 988 About the Author 1026 Index 1027

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Author Information

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.

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