The HOCK CIA Deluxe Materials include the Textbooks, Questions, and Videos bundled together at a great price so that you can be fully prepared to pass the exams on your first attempt.
- Comprehensive and detailed examples so that you can fully understand the concepts, regardless of your work experience or how long you have been out of school.
- Complete coverage of the exam syllabus so that you do not need to purchase any other books.
- Multiple-choice practice questions that you can use on your computer and online.
- Interactive electronic flash cards that schedule cards based on how well you know the material.
- A full mock exam, including complete answer explanations.
- Classes taught by Brian Hock, one of the most experienced CIA teachers in the world with over fifteen years of teaching experience.
- The same coverage as a live-taught course, covering all of the main topics on the exam syllabus.
Note: Videos for CIA Part 3 are expected to be released in Q1 2017, and are included with CIA Parts 1, 2 and 3 Complete.
When you order HOCK CIA Deluxe Materials, you also have the option of receiving a hard copy textbook. Our textbooks are printed in color on standard weight white paper for increased readability and durability, especially when highlighting. We use comb bindings that allow you to easily open the book flat on a desk. Shipping is free worldwide for the hard copy textbook option with CIA Complete.
If the sample videos won’t play, please see Tips for Playing HOCK Videos for common fixes.
Section I – 02 – A – Introduction and Mandatory Guidance
Section I – 03 – A – Definition of Internal Auditing
Section I – 04 – B – Code of Ethics
Section I – 05 – C1 and C2 – Comply with the Standards and Maintain Independence
Section I – 06 – C3 and C4 – Proficiency and Necessary Skills
Section I – 07 – C5 and C6 – Due Profession Care and Continuing Professional Development
Section I – 08 – C7 – QAIP
Section II – 01 – A – Types of Controls
Section II – 02 – B – Management Control Techniques
Section II – 03 – C – COSO Part 1
Section II – 04 – C – COSO Part 2
Section II – 05 – D – Alternative Frameworks
Section II – 06 – E – Vocabulary and Risk Management
Section II – 07 – E – Enterprise Risk Management
Section II – 08 – F – Fraud Risk Awareness
Section III – 01 – A – Preliminary Survey and Questionnaires
Section III – 02 – A – Interviewing
Section III – 03 – A – Observation and Risk Identification
Section III – 04 – A – Introduction to Sampling
Section III – 05 – A – Sampling Risk
Section III – 06 – A – Population Size and Sampling
Section III – 07 – A – Sampling Process
Section III – 08 – A – PPS and Random Numbers
Section III – 09 – B – Use CATT
Section III – 10 – B – Spreadsheet Analysis
Section III – 11 – B – Analytical Procedures
Section III – 12 – B – Variances
Section III – 13 – B – Trend and Regression Analysis
Section III – 14 – B – Ratios
Section III – 15 – B – Benchmarking
Section III – 16 – B – Draw Conclusions
Section III – 17 – C – Data Reporting
Section III – 18 – D – Working Papers Part 1
Section III – 19 – D – Working Papers Part 2
Section III – 20 – E – Process Mapping
Section III – 21 – F – Evaluate Evidence
Section I – 02-Change
Section I – 03-Networking and Mapping
Section I – 04-Ethical Climate
Section I – 05-KPI
Section I – 06-Coordinate
Section I – 09-QAIP Part 1
Section I – 10-QAIP Part 2
Section I – 11-Establish Risk Framework
Section I – 12-Role of Internal Audit
Section I – 13-Administrative Activities and Interviewing
Section I – 14-Prioritizing, Resources and Approval
Section II – 01-Establish Criteria and Scope
Section II – 02-Identify Risks and Risk Assessment
Section II – 03-Engagement Procedures and Programs
Section II – 04-Staff Resources and Schedule
Section II – 05-Supervision, Relationships and Coordination
Section II – 06-Review Work Papers, Exit Conference and Appraisals
Section II – 07-Preliminary and Interim Communictaion
Section II – 08-Recommendations and Report
Section II – 09-Quality Communication
Section II – 10-Engagement Report
Section II – 11-Identify and Monitor Follow-Up
Section II – 12-Report to Management and Board
Section III – 01-Fraud Risks and Types of Fraud
Section III – 02-Fraud Investigations
Section III – 03-Fraud Prevention and Detection
Section III – 04-Awareness and Investigation
1) Study Sessions are not timed and provide you with feedback about each answer as you answer each question and at the end of your study session.
2) Exam Simulation Sessions are timed so that you can practice your time management and provide feedback only after the exam simulation has been completed.
Answer explanations are provided for both correct and incorrect answer choices in both types of sessions and your performance is tracked for each topic so that you can highlight any weak areas.
ExamSuccess is available for Windows and Mac computers and does not require Internet access after the initial registration, and in an online version that can be used on any Internet-connected device – any computer, any tablet, or any Smartphone.
As of November 2016, the number of questions in ExamSuccess is 701 for Part 1, 645 for Part 2, and 1,568 for Part 3.
As of March 2016, there are 255 flash cards for Part 1, 163 for Part 2, and 815 for Part 3.
Standard HOCK Guarantees Included
Free Samples / Trial
ExamSuccess, our multiple-choice question software, can be downloaded and used offline on Windows and Mac computers. The questions in the trial cover CIA Part 1, Section A.
Samples of the flash cards are available on our CIA Samples page.
You have instant access to the materials after your purchase and can start studying immediately. Using your computer, tablet, or smartphone you can use the materials wherever you go and for as long as you need to pass the exams.