IIARF

This book tells the stories of 12 leaders who have all realized a career goal in the form of a title or role, but their desired destination is often tied to a sense of purpose or the need to be intellectually challenged. When presented with the prospect of greater responsibility or the occasion to influence the profession, these leaders recognized these as opportunities aligned with their desired destination.

Times are changing. Where there are challenges there are opportunities, but only if you embrace them. Disruptive technologies not only change the way companies do business, they have the power to transform business models, value propositions, supply chains, and customer relationships.

Be prepared to pass all 3 Parts of the updated CIA exam, testing January 1, 2019 and beyond! This comprehensive, interactive, and online CIA review program will also arm you with critical tools and knowledge to excel in your internal audit career.

The International Professional Practices Framework (IPPF)^® is the conceptual framework that organizes authoritative guidance promulgated by The IIA. A trustworthy, global, guidance-setting body, The IIA provides internal audit professionals worldwide with authoritative guidance. The IPPF includes Mandatory Guidance and Recommended Guidance.

Mandatory Guidance:

The CRMA® Exam Study Guide, 1st Edition, compiles the comprehensive review material you need to prepare for the Certification in Risk Management Assurance™ (CRMA®) exam. Crucial information is presented in this one-of-a-kind study guide for each of the four official exam domains:

Certification in Risk Management Assurance® (CRMA®) Exam Practice Questions is designed to be a helpful tool in preparing for the CRMA exam. Included are practical, scenario-based questions as well as those of a theoretical nature. Suggested solutions provide reference to specific sections of the CRMA Exam Study Guide. Additionally, a reference appendix offers sources for further study.

Within this comprehensive collection, there are 150 questions covering the four domains in the CRMA exam:

Today’s audit leader struggles with creating an integrated, efficient approach to data mining that maximizes the impact and value the audit department delivers. The objective of the project is to research and design a data analytics framework ranging across a wide spectrum of concepts (such as financial risk, compliance, and fraud) to help internal audit functions broaden risk coverage and enhance audit efficiency. 

You will learn how to:

Research on internal audit stakeholders conducted as part of The IIA’s Common Body of Knowledge (CBOK) 2015 study confirms that executive management and directors expect and value internal audit expanding its roles to include both providing assurance over the organization’s strategic risks and assisting management to enhance their risk management processes over strategic risks.

Written through the collaboration of educators and practitioners, this textbook serves as a cornerstone for internal audit education. It covers key fundamentals of internal auditing that can be applied in an ever-changing business world, serving as a reference and training tool for internal audit practitioners.

When it comes to marketing and internal auditing, chances are you don’t envision the two departments as part of a collaborative effort for the good of the organization. Marketing is the pie-in-the-sky service where creativity trumps controls every time. Internal audit is the down-to-earth activity where common sense drives the mitigation of risks.