137499805-Part-1-Internal-Audit-Basics-A.pdf - AL Contents TE Types of Controls Management Control Techniques Internal Control and Alternative Control

137499805-Part-1-Internal-Audit-Basics-A.pdf - AL Contents...

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Contents Preface vii CIA Exam Study Preparation Resources xi CIA Exam-Taking Tips and Techniques xiii CIA Exam Content Specifications xv Domain 1 Mandatory Guidance 1 1.1 Definition of Internal Auditing 1 1.2 International Standards 1 1.3 Code of Ethics 67 1.4 Sample Practice Questions 70 Domain 2 Internal Control and Risk 75 2.1 Types of Controls 75 2.2 Management Control Techniques 104 2.3 Internal Control and Alternative Control Frameworks 107 2.4
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