000			01935nam a2200205Ia 4500
003			NULRC
005			20250520103008.0
008			250520s9999 xx 000 0 und d
020			_a9781072261421
040			_cNULRC
050			_aHF 5667 .C47 2019
245		0	_a2019 Certified internal auditor : _bPart 1: Question Bank.
250			_aFIRST EDITION
260			_a[Place of publication not identifed] : _b[publisher not identified], _cc2019
300			_a220 pages ; _c28 cm.
365			_bUSD15
520			_aPart 1: Internal Audit Basics Question BankKey features and benefits of the book • Provides coverage with multiple choice questions extensively covering all the domains • Questions covering mandatory guidance notes, international standards and code of ethics • Questions covering both attribute standards as well as the performance standards • Detailed explanation for the correct answers • Addresses internal control and risk • Questions covering internal audit engagements with audit tools and techniques • Questions covering related standards from the IIA's IPPF • Over 400 questions to practice and prepare for the exam • Assists the candidate in thoroughly preparing for the CIA and exam and successfully passing the exam. The revised CIA exam Part 1 is well aligned with The IIA’s International Professional Practices Framework (IPPF) and includes six domains covering the foundation of internal auditing; independence and objectivity; proficiency and due professional care; quality assurance and improvement programs; governance, risk management, and control; and fraud risk. Part One tests candidates’ knowledge, skills, and abilities related to the International Standards for the Professional Practice of Internal Auditing, particularly the Attribute Standards (series 1000, 1100, 1200, and 1300) as well as Performance Standard 2100.
650			_aAUDITING
942			_2lcc _cBK
999			_c20848 _d20848