IIA - Boston Chapter
IIA - Boston Chapter's home page
Certified Internal Auditor Exam Review Course

Bentley University
175 Forest Street, LaCava Building (Room 305 A&B)
Waltham, MA 02452
Friday, May 29, 2009 - Sunday, May 31, 2009
8:00 AM  - 5:00 PM


This accelerated course is a focused review of questions that are similar to those in the CIA exam. The class was customized based on feedback from students, without lectures for three consecutive days, to cover Parts I, II, and III. Interpretations for answers considered “most right” and “least right” will be discussed.  Training materials must be purchased separately at a cost of approximately $40 per part for IIA members. 

Dates & Times: Friday May 29, 8 – 9am – Registration

Friday May 29, 9am – 5pm Part I: The Internal Audit Activity’s Role in Governance, Risk and Control

Saturday May 30, 9am – 5pm Part II: Conducting the Internal Audit Engagement

Sunday May 31, 9am – 5pm Part III: Business Analysis and Information Technology

All participants are strongly encouraged to practice using CIA practice questions on CD or computer minimally, to prepare for the speed of the class.

Kimberley Laris, CIA, CISA, QSA-PCI is the Owner of Positive Assurance, providing Governance Advisory Services for audit directors and audit committees, and concurring SAS 70 quality assurance reviews to CPA firms. She instructs courses and leads Quality Assurance Reviews for the IIA. Her prior internal audit experience was gained at Fleet Bank, Eastman Kodak, Ernst & Young. She was the Audit Director for Rochester Institute of Technology, where she is now an Adjunct Professor of Internal Control and Auditing.

Rebecca Goza CIA, CISA, CFE will also be assisting the class. She is the Audit Director for The American Cancer Society and is an Associated Auditor of IT Quality Assurance with Positive Assurance. Her prior experience includes auditing for The Hertz Corporation, Coopers & Lybrand, and Rebecca was the Audit Director at Fleming Companies.

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IIA - Boston Chapter Purchase/refund policy: Refunds will be provided for cancellations up to one week prior to the event date. Substitutions are welcomed up to the event date.

Acteva's Purchase/refund policy: Refunds and cancellations are provided only at the discretion of the organization hosting or sponsoring this event. Acteva issues credits only when directed to do so by the sponsoring organization. Contact refunds@acteva.com or the sponsoring organization for further details.

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