Efnisyfirlit

• Cover
• Title Page
• Preface
• CIA Exam Study Preparation Resources
• CIA Exam-Taking Tips and Techniques
• CIA Exam Content Specifications
• 1 Focus on: Governance and Business Ethics (5–15%)
  • CORPORATE/ORGANIZATIONAL GOVERNANCE PRINCIPLES
  • ROLES AND RESPONSIBILITIES OF THE AUDIT COMMITTEE
  • BUSINESS ETHICS
  • CORPORATE SOCIAL RESPONSIBILITY
• 2 Focus on: Risk Management (10–20%)
  • CORPORATE RISK MANAGEMENT
  • ENTERPRISE RISK MANAGEMENT
• 3 Focus on: Organizational Structures, Business Processes, and Risks (15–25%)
  • RISK/CONTROL IMPLICATIONS OF DIFFERENT ORGANIZATIONAL STRUCTURES
  • TYPES OF ORGANIZATIONAL STRUCTURES
  • SCHEMES IN VARIOUS BUSINESS CYCLES
  • BUSINESS PROCESS ANALYSIS
  • BUSINESS PROCESS REENGINEERING AND BUSINESS PROCESS IMPROVEMENT
  • BENCHMARKING
  • PRODUCTION PROCESS FLOWS
  • DESIGN OF PERFORMANCE MEASUREMENT SYSTEMS
  • PERFORMANCE
  • PRODUCTIVITY
  • COMPONENTS OF PRODUCTIVITY MEASUREMENT
  • CRITERIA FOR PRODUCTIVITY IMPROVEMENT
  • BALANCED SCORECARD SYSTEM
  • INVENTORY MANAGEMENT TECHNIQUES AND CONCEPTS
  • ELECTRONIC DATA SYSTEMS
  • BUSINESS DEVELOPMENT LIFE CYCLES
  • INTERNATIONAL ORGANIZATION FOR STANDARDIZATION FRAMEWORK
  • OUTSOURCING BUSINESS PROCESSES
• 4 Focus on: Communication (5–10%)
  • COMMUNICATION SKILLS
  • STAKEHOLDER RELATIONSHIPS
• 5 Focus on: Management and Leadership Principles (10–20%)
  • STRATEGIC MANAGEMENT
  • STRATEGIC PLANNING PROCESS
  • GLOBAL ANALYTICAL TECHNIQUES
  • PORTER’S COMPETITIVE STRATEGIES
  • INDUSTRY ENVIRONMENTS
  • EVOLUTION OF GLOBAL MARKETS
  • STRATEGIC DECISIONS
  • PORTFOLIO TECHNIQUES OF COMPETITIVE ANALYSIS
  • FORECASTING
  • QUALITY MANAGEMENT
  • DECISION ANALYSIS
  • DECISION MAKING
  • ORGANIZATIONAL BEHAVIOR
  • GROUP DYNAMICS
  • HUMAN RESOURCE MANAGEMENT
  • RISK/CONTROL IMPLICATIONS OF DIFFERENT LEADERSHIP STYLES
  • MANAGEMENT SKILLS
  • TEAM BUILDING
  • NEGOTIATION AND CONFLICT MANAGEMENT
  • PROJECT MANAGEMENT AND CHANGE MANAGEMENT
  • CHANGE MANAGEMENT TECHNIQUES
• 6 Focus on: Information Technology and Business Continuity (15–25%)
  • SECURITY
  • SYSTEM SECURITY
  • FIREWALLS
  • ROUTERS
  • SENSORS
  • HARDWARE AND SOFTWARE GUARDS
  • DEMILITARIZED ZONES
  • INFORMATION PROTECTION
  • IDENTIFICATION AND AUTHENTICATION
  • ENCRYPTION
  • APPLICATION DEVELOPMENT
  • SYSTEM INFRASTRUCTURE
  • DATABASE SYSTEMS
  • ENTERPRISE-WIDE RESOURCE PLANNING SYSTEM, CUSTOMER-RELATIONSHIP MANAGEMENT SYSTEM, AND SOFTWARE LICENSING AND PIRACY MANAGEMENT
  • BUSINESS CONTINUITY
• 7 Focus on: Financial Management (13–23%)
  • FINANCIAL ACCOUNTING AND FINANCE: BASIC CONCEPTS OF FINANCIAL ACCOUNTING
  • INTERMEDIATE CONCEPTS OF FINANCIAL ACCOUNTING
  • ADVANCED CONCEPTS OF FINANCIAL ACCOUNTING
  • FINANCIAL STATEMENT ANALYSIS
  • TYPES OF DEBT AND EQUITY
  • FINANCIAL INSTRUMENTS
  • CASH MANAGEMENT
  • VALUATION MODELS
  • CAPITAL BUDGETING
  • COST OF CAPITAL EVALUATION
  • TAXATION SCHEMES
  • MERGERS, ACQUISITIONS, AND DIVESTITURES
  • MANAGERIAL ACCOUNTING: GENERAL CONCEPTS
  • COSTING SYSTEMS
  • COST CONCEPTS
  • RELEVANT COSTS
  • COST-VOLUME-PROFIT ANALYSIS
  • TRANSFER PRICING
  • RESPONSIBILITY ACCOUNTING
  • OPERATING BUDGETS
• 8 Focus on: Global Business Environment (0–10%)
  • ECONOMIC/FINANCIAL ENVIRONMENTS
  • CULTURAL/POLITICAL ENVIRONMENTS
  • LEGAL AND ECONOMIC CONCEPTS
  • IMPACT OF GOVERNMENT LEGISLATION AND REGULATION ON BUSINESS
• Appendix: Sarbanes-Oxley Act of 2002
  • TITLE II—AUDITOR INDEPENDENCE
  • TITLE III—CORPORATE RESPONSIBILITY
  • TITLE IV—ENHANCED FINANCIAL DISCLOSURES
• About the Author
• Index
• End User License Agreement

UM RAFBÆKUR Á HEIMKAUP.IS

Bókahillan þín er þitt svæði og þar eru bækurnar þínar geymdar. Þú kemst í bókahilluna þína hvar og hvenær sem er í tölvu eða snjalltæki. Einfalt og þægilegt!

Rafbók til eignar
Rafbók til eignar þarf að hlaða niður á þau tæki sem þú vilt nota innan eins árs frá því bókin er keypt.

Þú kemst í bækurnar hvar sem er
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Fleiri góðir kostir
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