Gleim CIA Part II Internal Audit Practice,2018 Ed.

สำหรับผู้เตรียมสอบ CIA

CONTENTS

• Study Unit 1. Strategic and Operational Roles of Internal Audit
• Study Unit 2. Assurance and Compliance Engagements
• Study Unit 3. Financial, Environmental, and Consulting Engagements
• Study Unit 4. Engagement Planning
• Study Unit 5. Engagement Procedures and Supervision
• Study Unit 6. Communicate Results and Monitor Outcomes
• Study Unit 7. Fraud Risks and Controls

TESTING

• Over 700 Multiple-Choice Questions in Part 2 alone!
• Unlimited Practice Exams
• Includes IIA-released questions from prior years' CIA exams
• Thorough answer explanations for correct AND incorrect choices to cement understanding
• Study Session option for immediate feedback
• Formatting and functionality emulate the actual exam at Pearson VUE

SUPPORT

• 18 months of unlimited access (use on as many computers/mobile devices as you want)
• Accessible inquiry links for expert assistance
• Performance Analysis tracks progress and maintains a performance history
• Uses Cloud technology to sync performance data to any device
• No installation! Available online 24/7