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More About This Title Wiley CIAexcel Exam Review 2014 Focus Notes: Part3, Internal Audit Knowledge Elements
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Study for the CIA Exam to develop mastery of the knowledge, skills, and abilities you'll be tested on with Wiley CIA Exam Review 2014 Focus Notes, Part 3. Developed to be a precise, easy-to-use resource, this study guide covers Internal Audit Knowledge Elements and is organized in the same manner as the Wiley CIA Exam Review topics. Use the portable, spiral-bound, flashcard format to study anywhere you go and to quickly and efficiently grasp the vast knowledge base associated with the exam.
Expert author S. Rao Vallabhaneni puts his twenty-five years of internal auditing and accounting management experience to work to bring you hundreds of outlines, summarized concepts, and useful techniques to help hone your CIA Exam knowledge and pass the test your first time out.
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Management Skills 235
Team Building 242
Negotiation and Conflict Management 251
Project Management and Change Management 263
Change Management Techniques 271
Domain 6 INFORMATION TECHNOLOGY AND BUSINESS CONTINUITY (15–25%) 275
Security 275
System Security 282
Firewalls 293
Routers 304
Sensors 307
Hardware and Software Guards 308
Demilitarized Zones 311
Information Protection 313
Identification and Authentication 333
Encryption 347
Application Development 366
System Infrastructure 412
Database Systems 427
Cloud Computing Systems 435
Functional Areas of Information Technology Operations 444
Enterprise-Wide Resource Planning System, Customer-Relationship Management System, and Software Licensing and Piracy Management 453
Data and Network Communications and Connections 463
Business Continuity 531
Domain 7 Financial Management (13–23%) 559
Financial Accounting and Finance: Basic Concepts of Financial Accounting 559
Intermediate Concepts of Financial Accounting 565
Advanced Concepts of Financial Accounting 571
Financial Statement Analysis 584
Types of Debt and Equity 590
Financial Instruments 596
Cash Management 599
Valuation Models 613
Capital Budgeting 621
Cost of Capital Evaluation 629
Taxation Schemes 638
Mergers, Acquisitions, and Divestitures 640
Managerial Accounting: General Concepts 647
Costing Systems 648
Cost Concepts 656
Relevant Costs 668
Cost-Volume-Profit Analysis 669
Transfer Pricing 676
Responsibility Accounting 679
Operating Budgets 681
Domain 8 Global Business Environment (0–10%) 687
Economic/Financial Environments 687
Cultural/Political Environments 703
Legal and Economic Concepts 713
Impact of Government Legislation and Regulation on Business 718
Appendix Sarbanes-Oxley Act of 2002 735
Title II—Auditor Independence 736
Title III—Corporate Responsibility 737
Title IV—Enhanced Financial Disclosures 739
About the Author 741
Index 743
