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Full Description
Reinforce, review, recap-anywhere you like.Study for the three parts of the CIA Exam no matter where you are with each of the three Focus Notes volumes. Wiley CIAexcel Exam Review 2017 Focus Notes reviews important strategies, basic skills, and concepts-so you can pass the CIA Exam your first time out. Its portable, spiral-bound, flashcard format helps you study on the go with hundreds of outlines, summarized concepts, and techniques designed to hone your CIA Exam knowledge.
Contents
Preface xiiiCIA Exam Study Preparation Resources xvCIA Exam-Taking Tips and Techniques xixCIA Exam Content Specifi cations xxiDomain 1 Governance and Business Ethics (5-15%) 1Corporate/Organizational Governance Principles 1Roles and Responsibilities of the Audit Committee 17Business Ethics 18Corporate Social Responsibility 29Domain 2 Risk Management (10-20%) 34Corporate Risk Management 34Enterprise Risk Management 37Domain 3 Organizational Structures, Business Processes, and Risks (15-25%) 40Risk/Control Implications of Different Organizational Structures 40Types of Organizational Structures 41Schemes in Various Business Cycles 51Business Process Analysis 65Business Process Reengineering and Business Process Improvement 67Benchmarking 68Production Process Flows 69Design of Performance Measurement Systems 70Performance 71Productivity 72Components of Productivity Measurement 73Criteria for Productivity Improvement 73Balanced Scorecard System 76Inventory Management Techniques and Concepts 78Electronic Data Systems 104Business Development Life Cycles 112International Organization for Standardization Framework 115Outsourcing Business Processes 123Domain 4 COMMUNICATION (5-10%) 132Communication Skills 132Stakeholder Relationships 140Domain 5 Management and Leadership Principles (10-20%) 150Strategic Management 150Strategic Planning Process 153Global Analytical Techniques 155Porter's Competitive Strategies 159Industry Environments 163Evolution of Global Markets 166Strategic Decisions 167Portfolio Techniques of Competitive Analysis 169Forecasting 172Quality Management 176Decision Analysis 195Decision Making 204Organizational Behavior 215Group Dynamics 221Human Resource Management 226Risk/Control Implications of Different Leadership Styles 233Management Skills 235Team Building 242Negotiation and Confl ict Management 251Project Management and Change Management 263Change Management Techniques 271Domain 6 INFORMATION TECHNOLOGY AND BUSINESS CONTINUITY (15-25%) 275Security 275System Security 282Firewalls 293Routers 304Sensors 307Hardware and Software Guards 308Demilitarized Zones 311Information Protection 313Identifi cation and Authentication 333Encryption 347Application Development 366System Infrastructure 412Database Systems 427Cloud Computing Systems 435Functional Areas of Information Technology Operations 444Enterprise-Wide Resource Planning System, Customer-Relationship Management System, and Software Licensing and Piracy Management 453Data and Network Communications and Connections 463Business Continuity 531Domain 7 Financial Management (13-23%) 559Financial Accounting and Finance: Basic Concepts ofFinancial Accounting 559Intermediate Concepts of Financial Accounting 565Advanced Concepts of Financial Accounting 571Financial Statement Analysis 584Types of Debt and Equity 590Financial Instruments 596Cash Management 599Valuation Models 613Capital Budgeting 621Cost of Capital Evaluation 629Taxation Schemes 638Mergers, Acquisitions, and Divestitures 640Managerial Accounting: General Concepts 647Costing Systems 648Cost Concepts 656Relevant Costs 668Cost-Volume-Profi t Analysis 669Transfer Pricing 676Responsibility Accounting 679Operating Budgets 681Domain 8 Global Business Environment (0-10%) 687Economic/Financial Environments 687Cultural/Political Environments 703Legal and Economic Concepts 713Impact of Government Legislation and Regulation on Business 718Appendix Sarbanes-Oxley Act of 2002 735Title II-Auditor Independence 736Title III-Corporate Responsibility 737Title IV-Enhanced Financial Disclosures 739About the Author 741Index 743
