價格：免費
更新日期：2018-06-27
檔案大小：3.6M
目前版本：1.0
版本需求：Android 4.0.3 以上版本
官方網站：http://www.nupuit.com
Email：nupuit@gmail.com
聯絡地址：House# 657, Road 10, Mirpur DOHS, Dhaka 1216, Bangladesh.
CIA Part 3 Practice Flashcard
Certified Internal Auditor (CIA) is the primary professional designation offered by the IIA. The CIA designation is a globally recognised certification for internal auditors and is a standard by which individuals may demonstrate their competency and professionalism in the internal audit field.
The CIA exam is a non-disclosed examination, which means that current exam questions and answers will not be published or divulged.
Part 1 – Internal Audit Basics: 125 questions | 2.5 Hours (150 minutes)
The CIA exam Part 1 topics tested include aspects of mandatory guidance from the IPPF; internal control and risk concepts; as well as tools and techniques for conducting internal audit engagements
Part 2 – Internal Audit Practice: 100 questions | 2.0 Hours (120 minutes)
The CIA exam Part 2 topics tested include managing the internal audit function via the strategic and operational role of internal audit and establishing a risk-based plan; the steps to manage individual engagements (planning, supervision, communicating results, and monitoring outcomes); as well as fraud risks and controls
Part 3 – Internal Audit Knowledge Elements: 100 questions | 2.0 Hours (120 minutes)
The CIA exam Part 3 topics tested include governance and business ethics; risk management; organizational structure, including business processes and risks; communication; management and leadership principles; information technology and business continuity; financial management; and the global business environment.
Enjoy the app and pass your Certified Internal Auditor, CIA Part 1, IIA exam.
Disclaimer:
All organisational and test names are trademarks of their respective owners. This application is an educational tool for self-study and exam preparation. It's not affiliated with or endorsed by any testing organisation, certificate, test name or trademark.
