HOCK CIA Exam Review Complete

CIA Exam Review Complete with You Pass Or We Pay Guarantee

 
 
 
 
 
 
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Who is CIA Review Complete for?

The CIA Review Complete is intended for students who want the most comprehensive CIA exam prep available and the confidence of our "You Pass or We Pay" Guarantee.

The HOCK CIA Review Complete with "You Pass Or We Pay" Guarantee includes all of the HOCK CIA Exam prep bundled together at a great price and the only Guarantee that will pay for you take the exam again - if you need to - with our exclusive "You Pass Or We Pay" Guarantee.

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.

Evaluate the HOCK materials with our free trial that provides full access to the CIA Part 1 Sections I & II materials.

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  • PassMap - Interactive Step by Step Study Guide

    Guiding you through your entire study process is a personalized study schedule that tracks your progress step by step through the materials, including a countdown to your exam date. If you fall behind or change your expected exam date, you can easily adjust your schedule.

  • Textbooks

    Comprehensive yet easy-to-read textbooks in PDF format provide complete coverage of the CIA syllabus. View Tables of Contents

    Part 1: 178 Pages

    Part 2: 164 Pages

    Part 3: 410 Pages

  • Videos

    Videos by Brian Hock provide the same coverage as a CIA class from the comfort of your own home.

    Part 1: 11 Hours

    Part 2: 12 Hours

    Part 3: 19 Hours

  • MCQs

    Practice previous exam questions online with study or practice exam modes. Explanations are included for all answer choices.

    Part 1: 710 MCQs

    Part 2: 979 MCQs

    Part 3: 1,016 MCQs

  • Mock Exams

    Mock exams with new questions not used elsewhere provide a final review before taking the real exam.

    Part 1: 2 Mock Exams

    Part 2: 2 Mock Exams

    Part 3: 2 Mock Exams

  • Flash Cards

    Quickly study formulas and main concepts with flash cards provided in Anki, an interactive flash card program.

    Part 1: 175 Flash Cards

    Part 2: 135 Flash Cards

    Part 3: 379 Flash Cards

  • 5 Guarantees

    1) You Pass or We Pay Guarantee

    2) One-On-One Support Guarantee

    3) Up-To-Date Guarantee

    4) No Expiration Guarantee

    5) Best Price Guarantee

Hard Copy Textbook (Optional)

When you order HOCK CIA Complete, you also have the option of adding a hard copy textbook for a small additional fee. 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 via USPS is free in the United States, and we ship internationally via DHL – view international shipping rates.

"You Pass Or We Pay" Guarantee - The Best Guarantee Available

We are so confident in our CIA Review Complete that if you do not pass the exam on your first attempt, we will pay the exam fee for your second attempt (a $265-$295 value per Part - the IIA Member Pricing). No other company offers a guarantee like this.

To qualify for the Guarantee, you just need to meet three straightforward requirements before you sit for the exam:

  • Watch 95% of the videos.
  • Answer 90% of the multiple-choice questions correctly in the question database.
  • Pass one Mock Exam with a 70% score (first attempt only) or two Practice Exams with an 80% score (multiple attempts allowed).

Note: You must take the exam in English to qualify for the Guarantee.

The HOCK CIA Review Complete also includes our four standard HOCK Guarantees:

CIA Part 1 Video List - 11 Hours

Section I

Introduction and the IPPF – 14 Minutes
Background of the Standards – 13 Minutes
Types of Standards – 5 Minutes
The Internal Audit Charter – 22 Minutes
Assurance and Consulting Services – 7 Minutes
The Code of Ethics – 15 Minutes

Section II

Organizational Independence – 18 Minutes
Individual Objectivity – 24 Minutes

Section III

Proficiency and Competency Framework – 17 Minutes
Proficiency, Understanding, and Appreciation – 13 Minutes
Due Professional Care and Continued Professional Development – 10 Minutes

Section IV

Quality Assurance and Improvement Program – 25 Minutes

Section V

Three Lines Model Introduction - 20 Minutes
Six Principles of the Three Lines Model - 9 Minutes
The Relationship Between the Roles in the Three Lines Model - 6 Minutes
Applying the Three Lines Model - 7 Minutes
A - Organizational Governance - 18 Minutes
A - The IIA's Role in Organizational Governance - 12 Minutes
B - Organizational Culture – 8 Minutes
C - Organizational Ethics – 21 Minutes
D - Corporate Social Responsibility – 18 Minutes
D - The IIA's Role in Corporate Social Responsibility – 9 Minutes
E - Definitions of Risk and Risk Management – 8 Minutes
E - Types of Risk – 10 Minutes
E - Risk Appetite, Risk Tolerance, and Risk Capacity – 18 Minutes
E - Risk Management Process – 28 Minutes
E - Risk Management and Benefits of Risk Management – 5 Minutes
F - Enterprise Risk Management – 26 Minutes
F - ISO 31000 – 19 Minutes
G - Examining the Effectiveness of Risk Management – 18 Minutes
H – IAA's Role in the Risk Management Process - 8 Minutes
I - Types of Controls – 25 Minutes
I - Application Controls in an Automated System – 5 Minutes
I - Segregation of Duties – 13 Minutes
I - Controls in the Accounting Transaction Cycles – 4 Minutes
J - COSO Internal Control Framework – 16 Minutes
J - The COSO Principles – 6 Minutes
J – Alternative Control Frameworks - 11 Minutes
K – Examining the Effectiveness and Efficiency of Internal Controls - 11 Minutes

Section VI

Introduction to Fraud - 24 Minutes
Fraud Risk Assessment - 17 Minutes
Internal Auditor Responsibilities During Engagements - 13 Minutes
Fraud Investigations - 15 Minutes
Controls to Prevent and Detect Fraud - 11 Minutes
Culture of Fraud Awareness - 7 Minutes
Forensic Auditing and Interrogations - 17 Minutes

CIA Part 2 Video List - 12 Hours

Section I

1 - Managing the Internal Audit Activity Introduction - 15 Minutes
1 - Administrative Activities – 13 Minutes
1 - Managing the People in the IAA – 18 Minutes
2 - A - Using Risk Management in Planning - 12 Minutes
2 - A - Identifying Potential Engagements - 8 Minutes
2 - B - Using Risk Framework to Prioritize Engagements - 17 Minutes
2 - C - Risk and Control Self-Assessment – 18 Minutes
2 - C - Audits of Third Parties – 7 Minutes
2 - C - Contract Audits – 11 Minutes
2 - C - Quality Audits – 21 Minutes
2 - C - Due Diligence Engagements – 6 Minutes
2 - C - Security Audit Engagements – 6 Minutes
2 - C - Privacy Engagements – 13 Minutes
2 - C - Performance and Operational Engagements – 7 Minutes
2 - C - Financial Engagements – 16 Minutes
2 - C - Environmental Engagements – 11 Minutes
2 - D - Principles of Consulting – 19 Minutes
2 - D - Consulting Engagements – 20 Minutes
2 - E - Coordinate with External Auditors and Others – 22 Minutes
2 - E - Assurance Maps – 7 Minutes
3 - A - Communicate Audit Plan to the Board - 5 Minutes
3 - B - Identify Significant Risk Exposures - 4 Minutes
3 - C - Report on Effectiveness of IC and RM - 6 Minutes
3 - D - Internal Audit KPIs - 17 Minutes

Section II

Engagement Scope and Objectives – 15 Minutes
Planning to Assure Identification of Risks – 8 Minutes
The Work Program – 16 Minutes
Categories of Procedures – 13 Minutes
Staffing the Engagement - 8 Minutes

Section III

1 - A - Preliminary Survey – 13 Minutes
1 - A - Interviewing – 16 Minutes
1 - B - Checklists and Questionnaires – 8 Minutes
1 - C - Sampling Fundamentals – 16 Minutes
1 - C - Sampling Risk and Choosing the Sample – 17 Minutes
1 - C - Attribute Sampling, Errors, and Documentation – 14 Minutes
1 - C - Applying the Sample to the Population – 6 Minutes
1 - C - Probability Proportional to Size – 7 Minutes
1 - C - Using Random Number Tables – 5 Minutes
2 - A - Using CATT – 14 Minutes
2 - A - Testing the Computer System – 9 Minutes
2 - B - Evaluate Evidence – 8 Minutes
2 - C - Process Mapping – 18 Minutes
2 - D - Analytical Review - 14 Minutes
2 - D - Root Cause Analysis – 17 Minutes
2 - D - Variances, Trend, and Regression Analysis - 12 Minutes
2 - D - Ratio Analysis - 24 Minutes
2 - E - Documentation / Work Papers – 17 Minutes
2 - E - Control and Retention of Work Papers – 7 Minutes
2 - F - Develop Engagement Conclusions – 9 Minutes
3 - Engagement Supervision – 15 Minutes

Section IV

1 - A-C - Preliminary and Interim Reports – 9 Minutes
1 - B - Communication Elements and Quality – 16 Minutes
1 - D - Making Recommendations – 5 Minutes
1 - E – Engagement Reporting Process - 25 Minutes
1 - F-G – Assessing and Communicating Residual Risk - 9 Minutes
2 - Monitoring Progress – 17 Minutes

CIA Part 3 Video List - 19 Hours

Section I

Strategic Planning - 24 Minutes
Financial Performance Measures - 14 Minutes
Balanced Scorecard - 11 Minutes
Quality Management - 19 Minutes
Motivational Theories and Job Theory - 29 Minutes
Group Dynamics - 23 Minutes
Leadership and Mentoring - 25 Minutes
Teams and Team Building - 17 Minutes
Risk and Control Implications - 17 Minutes
Organizational Structure - 9 Minutes
Departmentation and Span of Control - 10 Minutes
Human Resource Processes - 26 Minutes
Procurement Process - 16 Minutes
New Product Development Process - 13 Minutes
Sales and Marketing, Logistics, and Outsourcing - 13 Minutes
Project Management - 15 Minutes
Contracts - 16 Minutes
Data Analytics - 21 Minutes

Section II

Physical Security Controls - 7 Minutes
User Authentication and Authorization Controls - 10 Minutes
Information System Controls - 14 Minutes
Internet Controls - 16 Minutes
Privacy - 14 Minutes
Emerging Technology Practices - 11 Minutes
Cybersecurity Risks - 10 Minutes
Cybersecurity and Information Security-Related Policies - 8 Minutes

Section III

Systems Development - 18 Minutes
Prototyping, RAD, and System Changes - 10 Minutes
Databases - 11 Minutes
The Internet and Internet Terms - 6 Minutes
EDI - 8 Minutes
Software Systems - 12 Minutes
Network Concepts - 11 Minutes
Operational Roles in IT - 10 Minutes
IT Frameworks - 29 Minutes
Disaster Recovery - 15 Minutes

Section IV

Objectives and Characteristics of Accounting Information - 14 Minutes
Elements of the Financial Statements - 11 Minutes
The Balance Sheet and Income Statement - 15 Minutes
Statement of Changes in Equity and Statement of Cash Flows - 15 Minutes
Financial Accounting Topics - 30 Minutes
Fair Value, Combinations, and Investments - 19 Minutes
Partnerships and Foreign Currency Transactions - 10 Minutes
Financial Analysis - 17 Minutes
Revenue Cycle - 15 Minutes
Working Capital Management - 8 Minutes
Inventory Management - 27 Minutes
Accounts Receivable Management - 13 Minutes
Marketable Securities and Cash Management - 10 Minutes
Short-Term Finance - 26 Minutes
Capital Structure - 28 Minutes
Cost of Capital - 8 Minutes
Cost of Debt - 4 Minutes
Cost of Preferred Stock - 4 Minutes
Cost of Common Equity - 11 Minutes
Calculating Weighted Average Cost of Capital - 5 Minutes
Capital Budgeting Cash Flows - 17 Minutes
Payback Period and Discounted Payback Method - 8 Minutes
NPV, IRR, and ARR - 11 Minutes
Taxation Basics - 16 Minutes
Transfer Pricing - 20 Minutes
Budgeting - 16 Minutes
Preparing Individual Budgets - 17 Minutes
Breakeven Analysis - 17 Minutes
Profit Point Analysis - 14 Minutes
Responsibility Centers and Common Costs - 18 Minutes
Contribution Profit or Loss - 10 Minutes
Shared Service Cost Allocation - 13 Minutes
Allocation of Multiple Service Departments - 9 Minutes
Multiple Service Departments Example - 11 Minutes
Classification of Costs - 18 Minutes
Cost Measurement Systems - 12 Minutes
Cost Accumulation Systems - 14 Minutes
Traditional Overhead Allocation - 15 Minutes
Activity-Based Costing - 13 Minutes
Variable and Absorption Costing - 15 Minutes
Introduction to Decision Making - 21 Minutes
Make or Buy and Special-Order Decisions - 17 Minutes
Sell or Process Further and Disinvestment Decisions - 10 Minutes

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Electronic materials that have not been accessed may be refunded within 30 days of purchase.

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