Wiley Cia Exam Review 2020 Focus Notes, Part 3:Business Knowledge for Internal Auditing (Wiley Cia Exam Review Series)

图书简介

Get effective and efficient instruction on all CIA business knowledge exam competencies in 2020 Wiley CIA Exam Review 2020 Focus Notes, Part 3 Business Knowledge for Internal Auditing provides readers with all current Institute of Internal Auditors (IIA) content requirements. Filled with visual aids like tree diagrams, line drawings, memory devices, tables, charts, and graphic text boxes, the material is accessibly written from a student???s perspective and designed to aid in recall and retention. Wiley CIA Exam Review 2020 Focus Notes, Part 3 Business Knowledge for Internal Auditing contains all the business knowledge elements Certified Internal Auditor test-takers will need to succeed on the business knowledge section of this challenging exam.

Preface ix CIA Exam Content Syllabus and Specifications xi CIA Exam-Taking Tips xix Domain 1: Business Acumen (35%) 1 Strategic Planning Process 2 Performance Measurement Systems 19 Organizational Behavior 32 Performance Management Techniques 37 Managers, Leaders, and Entrepreneurs 44 Risk and Control Implications of Different Organizational Structures 78 Risk and Control Implications of Common Business Processes 91 Project Management and Change Management 151 Business Contracts 162 Big Data and Data Analytics 177 Business Intelligence 231 Business Functions 250 Business Development Life Cycle 294 Business Skills 303 Business Controls 347 Domain 2: Information Security (25%) 353 Physical Security Controls 354 Authentication and Authorization Controls 389 Information Security Controls 416 Data Privacy Management 487 Emerging Technology Practices 495 Cybersecurity Risks, Controls, and Policies 559 Domain 3: Information Technology (20%) 695 System Development Life Cycle 696 Database Terms and Internet Terms 739 Business Software Systems 767 IT Infrastructure and Networks 784 IT Control Frameworks and Basic Controls 872 Disaster Recovery and Backup Methods 877 Domain 4: Financial Management (20%) 904 Financial Accounting and Finance 905 Managerial Accounting 988 About the Author 1026 Index 1027

Trade Policy 买家须知

关于产品：
● 正版保障：本网站隶属于中国国际图书贸易集团公司，确保所有图书都是100%正版。
● 环保纸张：进口图书大多使用的都是环保轻型张，颜色偏黄，重量比较轻。
● 毛边版：即书翻页的地方，故意做成了参差不齐的样子，一般为精装版，更具收藏价值。
关于退换货：
由于预订产品的特殊性，采购订单正式发订后，买方不得无故取消全部或部分产品的订购。
由于进口图书的特殊性，发生以下情况的，请直接拒收货物，由快递返回：
● 外包装破损/发错货/少发货/图书外观破损/图书配件不全（例如：光盘等）
并请在工作日通过电话400-008-1110联系我们。
签收后，如发生以下情况，请在签收后的5个工作日内联系客服办理退换货：
● 缺页/错页/错印/脱线
关于发货时间：
一般情况下：
●【现货】下单后48小时内由北京（库房）发出快递。
●【预订】【预售】下单后国外发货，到货时间预计5-8周左右，店铺默认中通快递，如需顺丰快递邮费到付。
● 需要开具发票的客户，发货时间可能在上述基础上再延后1-2个工作日（紧急发票需求，请联系010-68433105/3213）；
● 如遇其他特殊原因，对发货时间有影响的，我们会第一时间在网站公告，敬请留意。
关于到货时间：
由于进口图书入境入库后，都是委托第三方快递发货，所以我们只能保证在规定时间内发出，但无法为您保证确切的到货时间。
● 主要城市一般2-4天
● 偏远地区一般4-7天
关于接听咨询电话的时间：
010-68433105/3213正常接听咨询电话的时间为：周一至周五上午8：30～下午5：00，周六、日及法定节假日休息，将无法接听来电，敬请谅解。
其它时间您也可以通过邮件联系我们：customer@readgo.cn,工作日会优先处理。
关于快递：
● 已付款订单：主要由中通、宅急送负责派送，订单进度查询请拨打010-68433105/3213。

Wiley Cia Exam Review 2020 Focus Notes, Part 3:Business Knowledge for Internal Auditing (Wiley Cia Exam Review Series) Wiley 注册内部审计师考试复习重点笔记 2020 第3部分：内部审计业务知识（Wiley 注册内部审计师考试复习系列） 会计学

Wiley Cia Exam Review 2020 Focus Notes, Part 3:Business Knowledge for Internal Auditing (Wiley Cia Exam Review Series)

Wiley 注册内部审计师考试复习重点笔记 2020 第3部分：内部审计业务知识（Wiley 注册内部审计师考试复习系列）
会计学