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CIA Exam - Part II

This class was created by Brainscape user Ana Luisa Moreira. Visit their profile to learn more about the creator.

By: Ana Luisa Moreira
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Decks in this class (4)

Chapter 1 - Papeis Estrategicos e Operacionais da AI
O que e etica empresarial,
Qual e a a funcao mais importante...,
Se a empresa nao tem processos fo...
74  cards
Estabelecer Plano de Auditoria Interna Baseada em Risco
O que nao e uma questao estrategi...,
Qual e o risco uma organizacao fa...,
Qual e a principal vantagem em tr...
22  cards
Trabalhos de Avaliação e Conformidade
Quais sao as categorias de servic...,
Autoavaliacao de controle aac na ...,
Qual e a modalidade de contrato i...
88  cards
Trabalhos Financeiros, Ambientais e de Consultoria
Onde e definida a natureza dos se...,
O reporte da efetividade do contr...,
Um programa de auditoria ssma pod...
37  cards

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CIA Exam - Part II

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