Publisher's Synopsis
Practical review for the CIA exam
Wiley CIAexcel Exam Review 2016 Focus Notes: Part 2, Internal Audit Practice offers essential review for the Certified Internal Auditor exam. Covering all three exam domains, this concise study guide helps you internalize the critical concepts behind the auditor´s everyday function. From strategies for the role, to individual engagements and fraud risk controls, this book provides a quick overview of everything you need to know for the exam. Practice questions allow you to gauge your level of readiness, and clear explanations help you internalize important information.