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certified internal auditor prep

This class was created by Brainscape user Danielle Geistfeld. Visit their profile to learn more about the creator.

By: Danielle Geistfeld
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Decks in this class (9)

Fraud Risks
Control,
Control environment,
Fraud
27  cards
Quality Assurance and Improvement Program
Reciprocal peer assessment,
Which four things is a quality as...,
External assessment
12  cards
Independence and Objectivity
Independence,
Objectivity,
Administrative reporting
7  cards
Foundations of Internal Auditing
Internal audit activity,
Consulting services,
For which audit services are the ...
14  cards
Risk Management
Risk rating,
Materiality,
Risk management
31  cards
Proficiency and Due Professional Care
Proficiency,
Which three areas does proficienc...,
What are the four basic concepts ...
14  cards
Control
Who is responsible for planning o...,
The policies procedures manual an...,
What are control processes design...
65  cards
Auditing Culture
The invisible belief systems valu...,
The tangible manifestation of cul...,
What are five cultural characteri...
8  cards
Governance
What are the components of the tr...,
Responsible and compliant use of ...,
Traditional bottom line for a bus...
8  cards

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certified internal auditor prep

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