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Certified Internal Auditor (CIA) Exam Review

With the HOCK CIA Review, you can study wherever you go and for as long as you need to pass the exams using your computer, tablet, or smartphone.

The HOCK CIA Review materials for Parts 1, 2, & 3 include:

PassMap - Interactive Step by Step Study Guide

Create a personalized study schedule that tracks your progress through 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.

Pages

Comprehensive textbooks in PDF and/or hard copy provide complete coverage of the CIA exam syllabus. View Tables of Contents

Hours of Videos

Videos by Brian Hock provide the same coverage as a CIA class from the comfort of your own home. (Optional Add-On)

MCQs

Practice previous exam questions online or in our mobile app. Explanations are included for all answer choices.

Flash Cards

Quickly study formulas and main concepts with the electronic flash cards provided in PowerPoint format.

Mock Exams

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

Guarantees

You receive our One-On-One Support, Up-To-Date, No Expiration, and Best Price Guarantees.

Create an account for a free trial with access to the full textbook, questions, and videos for CIA Part 1 Sections I & II!

Support from HOCK included

  • Teacher Support: Answers to all of your questions from HOCK experts.
  • Technical Support: We are here to help you use your materials on all popular devices.
  • Exam Support: HOCK can advise you when and how to register for the exams.

Study Materials Included with the CIA Review

Textbook (Printable PDF and/or Hard Copy)

The Textbook is the core of the HOCK CIA Exam Preparation and is easy-to-read using clear and straightforward language. Our textbooks are comprehensive and detailed with complete examples so that you can fully understand the concepts regardless of your work experience or how long you have been out of school; there is no need to purchase other textbooks. Download the CIA Textbooks’ Tables of Contents.

When you order the HOCK CIA Review, 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.

ExamSuccess Multiple-Choice Questions

ExamSuccess provides multiple-choice questions that test your knowledge of the concepts covered on the exam and includes study and exam modes. 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 online and can be used on any Internet-connected device – any computer, any tablet, or any Smartphone.

As of September 2019, the number of questions in ExamSuccess is 409 for Part 1, 753 for Part 2, and 684 for Part 3. There are additional unique questions in the mock exams.

HOCK CIA Mobile App for iOS and Android

The HOCK CIA App by Appitur® offers the same multiple-choice questions as our ExamSuccess software, but can be used offline on iPhones, iPads, iPod Touches, and Android phones and tablets.

The App is free to download with access to the sample questions. The full question database is unlocked in the App with your HOCK My Studies login.

CIA App for iOS CIA App for Android

Electronic Flash Cards

The Electronic Flash Cards are a popular study tool that provides a quick way to study formulas and important concepts. The HOCK flash cards are provided in PowerPoint format (PPT) and can be opened in Microsoft PowerPoint or any other program compatible with PowerPoint files.

Mock Exams

Mock exams with new questions not used elsewhere in the study materials provide a measure for your exam readiness and are a solid review before taking the real exam.

With Videos Add-On

The HOCK Videos are not an abbreviated version of the textbook read aloud, but instead provide a full classroom experience over the Internet. Teaching more than 100 days a year for fifteen years, Brian Hock is one of the most knowledgeable and experienced CIA teachers in the world. Similar to a University course, Brian covers the main points from the textbook, gives insights into difficult concepts, and solves calculation-based examples.

The CIA Videos also include downloadable audio mp3 versions of the videos.

Full List of Videos for each Exam Part

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

Section II - Organizational Independence – 18 Minutes
Section II - Individual Objectivity – 24 Minutes

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

Section IV - Quality Assurance and Improvement Program – 25 Minutes

Section V - The Three Lines of Defense – 12 Minutes
Section V - A - Organizational Governance - 27 Minutes
Section V - B-C - Organizational Culture and Ethics – 26 Minutes
Section V - D - Corporate Social Responsibility – 21 Minutes
Section V - E - Types of Risk – 16 Minutes
Section V - E - Risk Appetite, Risk Tolerance, and Risk Capacity – 15 Minutes
Section V - E - Risk Management Process – 22 Minutes
Section V - F - Enterprise Risk Management – 13 Minutes
Section V - F - ISO 31000 – 18 Minutes
Section V - G - Examining the Effectiveness of Risk Management – 12 Minutes
Section V - H – IAA's Role in the Risk Management Process - 8 Minutes
Section V - I - Types of Controls – 29 Minutes
Section V - J - COSO Internal Control Framework – 22 Minutes
Section V - J – Alternative Control Frameworks - 11 Minutes
Section V - K – Examining the Effectiveness and Efficiency of Internal Controls - 10 Minutes

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

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

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

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

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

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

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

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

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

All HOCK exam prep materials include the following guarantees.

Teacher Support Guarantee

You have unlimited access to teacher support provided by HOCK from the textbook authors and other HOCK experts for the products you purchased until you pass the exams. You do not need to worry about asking all of your questions before a certain date, nor do you need to worry about exceeding some limit on the number of questions you can ask.

Up-To-Date Guarantee

You have online access to updated materials when they are released, so you do not need to worry about studying with outdated materials.

No Expiration Guarantee

Your access to updated materials and support does not have any set expiration, so you do not need to worry about losing your access after 12 or 18 months. You can use the materials, keep them updated, and receive support for as long as you need to pass the exams.

Best Price Guarantee

You pay a great low price for HOCK materials because we sell materials directly to you through our online store without any middleman markup. You do not need to waste time looking for affiliate or discount links.

Payment Methods

We can accept payment online by credit/debit card (Visa, MasterCard, American Express, Discover, or JCB) or PayPal. Your materials will be available immediately after purchase in My Studies.

If you would like to pay by check or bank transfer, please contact us and we will be glad to make these arrangements with you.

Payment Plan

HOCK offers payment plans with a minimum purchase of $299. You can choose from a range of down payments and payment lengths, up to 4 months (a total of 5 payments including the down payment). There is no interest charge, no credit check, and the payment plan is available to customers worldwide. To use the payment plan, choose the Payment Plan from Partial.ly option as your payment method on checkout.

Refund Policy

You may request a refund within 7 days of placing your order. You agree to delete all materials downloaded and/or saved when you request a refund, and return any hard copy textbooks to HOCK. Hard copy textbooks must be returned in new condition within 7 days of receipt.

Shipping charges are not refundable and HOCK is not responsible for the cost of return shipping.

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

Shipping

Shipping is required only for orders that include hard copy textbooks; all other materials are accessed electronically via our web site and do not require shipping. Shipping via USPS is free in the United States, and we ship internationally via DHL – view international shipping rates. Recipients are responsible for any import or customs fees assessed.

Purchasing (8)

Yes, you can print the PDF textbooks; you can print only a few pages or you can print the entire book – it’s up to you.

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HOCK does not have a dedicated Mobile App; we make the materials accessible on all types of computers, tablets, and Smartphones without requiring an App. This allows us to focus on creating materials instead of keeping up with constantly changing mobile platforms.

However, we know that students like to answer practice questions while on the go, and through a partnership with Appitur HOCK does offer a CMA App and a CIA App with multiple-choice practice questions. The App is available for iOS and Android devices; search the store for “HOCK CMA” or “HOCK CIA” to locate the App.

The questions in the Apps are the same as in our ExamSuccess Online database.

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As part of our no expiration guarantee, your access to the materials does not have any set expiration, so you do not need to worry about losing your access after 12 or 18 months. You can use the materials for as long as you need to pass the exams. You also have access to updated materials when they are released, so you do not need to worry about studying with outdated materials.

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You can use the materials on any of your own personal computers or devices (tablets, phones, etc.), and you are not limited to any specific number of devices.

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HOCK international has three shipping zones, with the cost and duration for delivery after shipment as follows:

United States – Free – Priority Mail – 2-3 business days

Canada – $50 – DHL – 2-4 business days

All Other Countries – $75 to $95 – DHL – 3-5 business days

Full shipping details are available on our Shipping page.

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You have instant access to the materials after your purchase and can start studying immediately when you pay by credit/debit card or PayPal. If you pay by bank transfer, check, or money order, you will receive access after we receive your payment.

If you order printed (hard copy) textbooks, we strive to ship out all printed textbooks orders the next business day after receiving payment for your order.

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Yes, as part of our support guarantee you have access to teacher support – including from our textbook authors – for the products you purchased until you pass the exams, so you do not need to worry about asking all of your questions before a certain date.

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You may request a refund within 7 days of placing your order. You agree to delete all materials downloaded and/or saved when you request a refund, and return any hard copy textbooks to HOCK. Hard copy textbooks must be returned in new condition within 7 days of receipt.

Shipping charges are not refundable and HOCK is not responsible for the cost of return shipping.

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

After 30 days, no refunds will be offered.

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CIA General (2)

No, you may take the exam Parts in any order (for example, take Part 2 before you take Part 1). This is true for the CMA, CPA, and CIA exams.

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Yes, we offer payment plans on any materials $299 or more.

While our competitor’s payment plans are available only to US residents and require a credit check, our payment plan does not require a credit check and is available to students around the world. With the payment plan, you can choose an initial payment of 20%-50% of the purchase price and then pay the balance over 2-4 months.

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CIA Review (2)

Yes, the PDF textbooks and the hard copy textbooks are identical in content. In fact, we produce our hard copy textbooks from the PDF files.

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4

In the ExamSuccess practice questions and mock exams, there are approximately 650 questions for Part 1, 950 questions for Part 2, and 900 question for Part 3.

More information about the practice questions is available on our CIA Review page.

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CIA Videos (3)

The videos must be watched online in your web browser, and cannot be downloaded. However, we also offer audio versions of the videos in mp3 format that can be downloaded and used offline on any audio-capable device including computers, tablets, and smart phones.

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As of June 2019, the approximate length of the HOCK CIA Videos are:

  • CIA Part 1 – 9 hours
  • CIA Part 2 – 12 hours
  • CIA Part 3 – 19 hours

More information about the videos is available on our CIA Videos page.

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Brian Hock is the teacher on all of the HOCK videos. Brian has been teaching CMA, CIA, CPA, and CFA courses since 2000.

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