Login
Copyright

Certified Internal Auditor (CIA): Exam Prep & Study Guide

Course Summary

If you're having difficulty preparing for the Certified Internal Auditor (CIA) exam, check out this informative and easy-to-use test prep course. Our video and text lessons are accessible 24 hours a day on your mobile device or computer so you can study anytime that works best for you.
Create An Account
To Start This Course Today
Used by over 10 million students worldwide
Create An Account
Try it free for 5 days
21 Chapters in Certified Internal Auditor (CIA): Exam Prep & Study Guide

21 chapters in Certified Internal Auditor (CIA): Exam Prep & Study Guide

Course Progress Best Score
Lesson 1 - Data Mining: Algorithms & Examples Score: {{cp.lessonAssetIdToProgress[219247].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[219247].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - Data Mining in Excel Score: {{cp.lessonAssetIdToProgress[219245].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[219245].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - Internal Auditing Software & Procedures Score: {{cp.lessonAssetIdToProgress[157247].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[157247].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - Analytical Review Processes in Audit Fieldwork Score: {{cp.lessonAssetIdToProgress[376623].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[376623].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - Variance & Trend Analysis: Tools & Techniques Score: {{cp.lessonAssetIdToProgress[141835].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[141835].bestScoreQuestions}}  Take Quiz Optional
Lesson 6 - Statistical Analysis: Methods & Techniques Score: {{cp.lessonAssetIdToProgress[69151].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[69151].bestScoreQuestions}}  Take Quiz Optional
Lesson 7 - What is Benchmarking? - Definition, Types, Process & Examples Score: {{cp.lessonAssetIdToProgress[17611].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[17611].bestScoreQuestions}}  Take Quiz Optional
Course Progress Best Score
Lesson 1 - Authority in Centralized & Decentralized Organizations Score: {{cp.lessonAssetIdToProgress[2076].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[2076].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - Risks & Control Implications of Different Organizational Structures Score: {{cp.lessonAssetIdToProgress[389475].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[389475].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - Factors Affecting Business Cycles Score: {{cp.lessonAssetIdToProgress[58705].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[58705].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - The Business Cycle: Economic Performance Over Time Score: {{cp.lessonAssetIdToProgress[1966].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[1966].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - The Theory of Constraints: Business Applications Score: {{cp.lessonAssetIdToProgress[79877].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[79877].bestScoreQuestions}}  Take Quiz Optional
Lesson 6 - Inventory Management Techniques Score: {{cp.lessonAssetIdToProgress[69927].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[69927].bestScoreQuestions}}  Take Quiz Optional
Lesson 7 - What is an Electronic Funds Transfer? - Definition, Process & Benefits Score: {{cp.lessonAssetIdToProgress[15698].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[15698].bestScoreQuestions}}  Take Quiz Optional
Lesson 8 - Electronic Data Interchange and the Transfer of Transactional Information Score: {{cp.lessonAssetIdToProgress[1777].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[1777].bestScoreQuestions}}  Take Quiz Optional
Lesson 9 - e-commerce & m-commerce: Buying & Selling on the Web & Mobile Devices Score: {{cp.lessonAssetIdToProgress[1755].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[1755].bestScoreQuestions}}  Take Quiz Optional
Lesson 10 - What is Outsourcing? - Definition & Benefits Score: {{cp.lessonAssetIdToProgress[9216].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[9216].bestScoreQuestions}}  Take Quiz Optional
Course Progress Best Score
Lesson 1 - The Strategic Management Process Score: {{cp.lessonAssetIdToProgress[2148].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[2148].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - Goals of Competitor Analysis: Strategies & Actions Score: {{cp.lessonAssetIdToProgress[55443].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[55443].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - Porter's Competitor Analysis Framework Score: {{cp.lessonAssetIdToProgress[55446].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[55446].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - What Is a Competitive Environment in Business? - Definition, Examples, Advantages & Disadvantages Score: {{cp.lessonAssetIdToProgress[6609].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[6609].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - Competition in the Global Business Environment: Explanation & Examples Score: {{cp.lessonAssetIdToProgress[55449].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[55449].bestScoreQuestions}}  Take Quiz Optional
Lesson 6 - The Decision Analysis Approach to Decision Making in Business Score: {{cp.lessonAssetIdToProgress[43285].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[43285].bestScoreQuestions}}  Take Quiz Optional
Lesson 7 - Decision-Making Processes in Organizations: Types, Overview Score: {{cp.lessonAssetIdToProgress[7228].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[7228].bestScoreQuestions}}  Take Quiz Optional
Lesson 8 - What is Forecasting in Business? - Definition & Models Score: {{cp.lessonAssetIdToProgress[89912].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[89912].bestScoreQuestions}}  Take Quiz Optional
Lesson 9 - What is Six Sigma? - Definition & Overview Score: {{cp.lessonAssetIdToProgress[198269].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[198269].bestScoreQuestions}}  Take Quiz Optional
Lesson 10 - Five Principles of Total Quality Management (TQM) Score: {{cp.lessonAssetIdToProgress[2156].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[2156].bestScoreQuestions}}  Take Quiz Optional
Course Progress Best Score
Lesson 1 - What is Organizational Behavior? - Definition and History of the Field Score: {{cp.lessonAssetIdToProgress[9739].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[9739].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - Organizational Structure: Definition and Influence on Organizational Behavior Score: {{cp.lessonAssetIdToProgress[10272].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[10272].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - Employee Motivation Programs: Incentives and Reward Systems Score: {{cp.lessonAssetIdToProgress[14590].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[14590].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - Empowerment and Job Design Score: {{cp.lessonAssetIdToProgress[10287].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[10287].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - Group Behavior Score: {{cp.lessonAssetIdToProgress[93].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[93].bestScoreQuestions}}  Take Quiz Optional
Lesson 6 - Stages of Group Development: Forming, Storming, Norming, Performing & Adjourning Score: {{cp.lessonAssetIdToProgress[2082].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[2082].bestScoreQuestions}}  Take Quiz Optional
Lesson 7 - Legitimate and Illegitimate Political Behavior in Organizations Score: {{cp.lessonAssetIdToProgress[10188].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[10188].bestScoreQuestions}}  Take Quiz Optional
Lesson 8 - Becoming a Cohesive Group: Using Team Building to Increase Group Cohesion Score: {{cp.lessonAssetIdToProgress[2083].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[2083].bestScoreQuestions}}  Take Quiz Optional
Lesson 9 - Characteristics of Effective Teams: Examples and Qualities Score: {{cp.lessonAssetIdToProgress[7588].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[7588].bestScoreQuestions}}  Take Quiz Optional
Lesson 10 - Assessing Team Performance & Outcomes Score: {{cp.lessonAssetIdToProgress[56251].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[56251].bestScoreQuestions}}  Take Quiz Optional
Course Progress Best Score
Lesson 1 - Management vs. Leadership: The Difference Between a Manager & Leader Score: {{cp.lessonAssetIdToProgress[2089].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[2089].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - Leadership Philosophies: Types & Examples Score: {{cp.lessonAssetIdToProgress[69175].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[69175].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - Risk & Control Implications for Different Leadership Styles Score: {{cp.lessonAssetIdToProgress[389495].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[389495].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - Conflict Resolution: Managing Conflict in Organizations Score: {{cp.lessonAssetIdToProgress[2086].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[2086].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - Negotiation Strategies in the Workplace Score: {{cp.lessonAssetIdToProgress[216845].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[216845].bestScoreQuestions}}  Take Quiz Optional
Lesson 6 - The Leader's Role in Recognizing & Managing Team Conflict Score: {{cp.lessonAssetIdToProgress[56334].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[56334].bestScoreQuestions}}  Take Quiz Optional
Lesson 7 - What is Project Management? - Definition & Examples Score: {{cp.lessonAssetIdToProgress[65153].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[65153].bestScoreQuestions}}  Take Quiz Optional
Lesson 8 - What Is Strategic Change Management? - Definition, Models & Examples Score: {{cp.lessonAssetIdToProgress[7207].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[7207].bestScoreQuestions}}  Take Quiz Optional
Course Progress Best Score
Lesson 1 - What Are Information Systems? - Definition & Types Score: {{cp.lessonAssetIdToProgress[6124].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[6124].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - Systems Security: Firewalls, Encryption, Passwords & Biometrics Score: {{cp.lessonAssetIdToProgress[13965].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[13965].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - What is Internet Security? - Privacy, Protection & Essentials Score: {{cp.lessonAssetIdToProgress[14063].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[14063].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - Change Control Board: Process & Best Practices Score: {{cp.lessonAssetIdToProgress[141768].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[141768].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - Systems Development Methods and Tools Score: {{cp.lessonAssetIdToProgress[1787].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[1787].bestScoreQuestions}}  Take Quiz Optional
Lesson 6 - Application Development Processes: Internal & External Score: {{cp.lessonAssetIdToProgress[1789].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[1789].bestScoreQuestions}}  Take Quiz Optional
Course Progress Best Score
Lesson 1 - What are Data Center Operations? Score: {{cp.lessonAssetIdToProgress[182767].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[182767].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - Enterprise Resource Planning: Using ERP to Integrate Business Processes Score: {{cp.lessonAssetIdToProgress[1772].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[1772].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - What is a Server? - Definition & Explanation Score: {{cp.lessonAssetIdToProgress[6382].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[6382].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - Types of Networks: LAN, WAN, WLAN, MAN, SAN, PAN, EPN & VPN Score: {{cp.lessonAssetIdToProgress[14065].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[14065].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - What is a Mainframe System? Score: {{cp.lessonAssetIdToProgress[5541].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[5541].bestScoreQuestions}}  Take Quiz Optional
Lesson 6 - Enterprise, Workgroup & Personal Operating Systems Score: {{cp.lessonAssetIdToProgress[1737].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[1737].bestScoreQuestions}}  Take Quiz Optional
Lesson 7 - Software Licensing: Proprietary and Free and Open-Source Licenses Score: {{cp.lessonAssetIdToProgress[14054].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[14054].bestScoreQuestions}}  Take Quiz Optional
Lesson 8 - World Wide Web: How the Web Works Score: {{cp.lessonAssetIdToProgress[1748].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[1748].bestScoreQuestions}}  Take Quiz Optional
Course Progress Best Score
Lesson 1 - What Is Accounting? - Purpose, Importance & Relationship to Business Score: {{cp.lessonAssetIdToProgress[9165].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[9165].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - The Fundamental Principles of Accounting Score: {{cp.lessonAssetIdToProgress[9177].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[9177].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - Basic Accounting Terms & Phrases Score: {{cp.lessonAssetIdToProgress[58540].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[58540].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - Financial Statement Analysis: Definition, Purpose, Elements & Examples Score: {{cp.lessonAssetIdToProgress[39379].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[39379].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - Debt Capital Vs Equity Capital Score: {{cp.lessonAssetIdToProgress[13873].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[13873].bestScoreQuestions}}  Take Quiz Optional
Lesson 6 - Control of Cash: Definition & Methods Score: {{cp.lessonAssetIdToProgress[15042].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[15042].bestScoreQuestions}}  Take Quiz Optional
Lesson 7 - Business Valuation: Calculating the Value of a Company Score: {{cp.lessonAssetIdToProgress[217197].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[217197].bestScoreQuestions}}  Take Quiz Optional
Lesson 8 - Inventory Valuation Methods: Specific Identification, FIFO, LIFO & Weighted Average Score: {{cp.lessonAssetIdToProgress[18503].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[18503].bestScoreQuestions}}  Take Quiz Optional
Lesson 9 - What Is Capital Budgeting? - Techniques, Analysis & Examples Score: {{cp.lessonAssetIdToProgress[16051].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[16051].bestScoreQuestions}}  Take Quiz Optional
Lesson 10 - Flat vs. Value-Added Tax: Definition & Examples Score: {{cp.lessonAssetIdToProgress[149951].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[149951].bestScoreQuestions}}  Take Quiz Optional
Lesson 11 - Tax Shelters & Passive Activity Loss: Definition & Rules Score: {{cp.lessonAssetIdToProgress[63163].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[63163].bestScoreQuestions}}  Take Quiz Optional
Course Progress Best Score
Lesson 1 - Managerial Accounting Functions Score: {{cp.lessonAssetIdToProgress[39378].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[39378].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - Activity-Based Costing: Definition, Formula & Examples Score: {{cp.lessonAssetIdToProgress[54320].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[54320].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - Managerial Decision Making: Absorption vs. Variable Costing Score: {{cp.lessonAssetIdToProgress[80551].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[80551].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - Relevant & Irrelevant Costs for Decision-Making Score: {{cp.lessonAssetIdToProgress[82340].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[82340].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - Cost-Volume-Profit Analysis: Definition & Examples Score: {{cp.lessonAssetIdToProgress[82319].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[82319].bestScoreQuestions}}  Take Quiz Optional
Lesson 6 - Market-Based Transfer Pricing: Definition & Computation Score: {{cp.lessonAssetIdToProgress[80566].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[80566].bestScoreQuestions}}  Take Quiz Optional
Lesson 7 - Responsibility Accounting: Benefits & Limitations Score: {{cp.lessonAssetIdToProgress[80583].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[80583].bestScoreQuestions}}  Take Quiz Optional
Course Progress Best Score
Lesson 1 - Local, National & Global Business: Definitions & Examples Score: {{cp.lessonAssetIdToProgress[304695].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[304695].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - The Global Marketplace: Definition & Overview Score: {{cp.lessonAssetIdToProgress[9224].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[9224].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - What Is Global Marketing? - Strategies, Definition & Issues Score: {{cp.lessonAssetIdToProgress[6645].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[6645].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - Global Mindset in Business: Definition & Concept Score: {{cp.lessonAssetIdToProgress[8508].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[8508].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - Globalization and Organizational Structure Score: {{cp.lessonAssetIdToProgress[10304].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[10304].bestScoreQuestions}}  Take Quiz Optional
Lesson 6 - Global Workforce Planning & Development Score: {{cp.lessonAssetIdToProgress[83480].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[83480].bestScoreQuestions}}  Take Quiz Optional
Lesson 7 - Benefits of Diversity Training in Globalized Business Score: {{cp.lessonAssetIdToProgress[14592].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[14592].bestScoreQuestions}}  Take Quiz Optional
Lesson 8 - Managing Cultural Diversity in the Workplace Score: {{cp.lessonAssetIdToProgress[143123].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[143123].bestScoreQuestions}}  Take Quiz Optional
Lesson 9 - Managing in International Companies Score: {{cp.lessonAssetIdToProgress[2164].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[2164].bestScoreQuestions}}  Take Quiz Optional
Lesson 10 - Forces that Affect Trade in Global Markets Score: {{cp.lessonAssetIdToProgress[13426].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[13426].bestScoreQuestions}}  Take Quiz Optional
Lesson 11 - International Trade Regulations & Restrictions Score: {{cp.lessonAssetIdToProgress[14123].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[14123].bestScoreQuestions}}  Take Quiz Optional
Lesson 12 - Trade Restrictions and Foreign Labor Score: {{cp.lessonAssetIdToProgress[2026].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[2026].bestScoreQuestions}}  Take Quiz Optional
Lesson 13 - International Trade Organizations and Trade Agreements Score: {{cp.lessonAssetIdToProgress[32211].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[32211].bestScoreQuestions}}  Take Quiz Optional

Earning College Credit

Did you know… We have over 95 college courses that prepare you to earn credit by exam that is accepted by over 2,000 colleges and universities. You can test out of the first two years of college and save thousands off your degree. Anyone can earn credit-by-exam regardless of age or education level.

To learn more, visit our Earning Credit Page

Transferring credit to the school of your choice

Not sure what college you want to attend yet? Study.com has thousands of articles about every imaginable degree, area of study and career path that can help you find the school that's right for you.

Practice Final Exam
Status
Certified Internal Auditor (CIA): Exam Prep & Study Guide
This course currently has no final exam ready
Practice Chapter Exams
Status
Ch. 1:  Internal Auditing Overview
Status: Not Started
Ch. 2:  Internal Auditor Skills & Responsibilities
Chapter too short for exam
Ch. 3:  Internal Auditing Controls & Risk Management
Status: Not Started
Ch. 4:  Planning the Audit Process & Gathering Data
Status: Not Started
Ch. 5:  Data Analysis & Reporting Tools for Auditors
Status: Not Started
Ch. 6:  Strategic Role of the Internal Auditor
Status: Not Started
Ch. 7:  Operational Role of the Internal Auditor
Status: Not Started
Ch. 8:  Establishing an Internal Audit Plan
Status: Not Started
Ch. 9:  Individual Auditing Engagements
Chapter too short for exam
Ch. 10:  Fraud Risk Assessment & Management for Auditors
Chapter too short for exam
Ch. 11:  Corporate Governance & Business Ethics
Status: Not Started
Ch. 12:  Organizational Structure & Business Processes
Status: Not Started
Ch. 13:  Modern Organizational Communication
Status: Not Started
Ch. 14:  Strategic Management, Competitor Analysis & Decision Making
Status: Not Started
Ch. 15:  Organizational Structure, Behavior & Performance
Status: Not Started
Ch. 16:  Leadership & Project Management Styles & Methodologies
Status: Not Started
Ch. 17:  Information Technology Security & Development
Status: Not Started
Ch. 18:  IT System Infrastructure
Status: Not Started
Ch. 19:  Concepts in Financial Accounting
Status: Not Started
Ch. 20:  Concepts in Managerial Accounting
Status: Not Started
Ch. 21:  Global Business Environment Basics
Status: Not Started
Support