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Essentials of Internal Auditing

Timetable for CIA Part 1

Book
1. Foundations of Internal Auditing
1. Foundations of Internal Auditing
1. Foundations of Internal Auditing
1. Foundations of Internal Auditing
2. Independence and Objectivity
2. Independence and Objectivity
2. Independence and Objectivity
2. Independence and Objectivity
2. Independence and Objectivity
2. Independence and Objectivity
2. Independence and Objectivity
2. Independence and Objectivity
3. Proficiency and Due Professional Care
3. Proficiency and Due Professional Care
3. Proficiency and Due Professional Care
3. Proficiency and Due Professional Care
3. Proficiency and Due Professional Care
3. Proficiency and Due Professional Care
3. Proficiency and Due Professional Care
4. Quality Assurance and Improvement Program
4. Quality Assurance and Improvement Program
4. Quality Assurance and Improvement Program
4. Quality Assurance and Improvement Program
4. Quality Assurance and Improvement Program
4. Quality Assurance and Improvement Program
4. Quality Assurance and Improvement Program
5. Governance, Risk Management, and Control
5. Governance, Risk Management, and Control
5. Governance, Risk Management, and Control
5. Governance, Risk Management, and Control
5. Governance, Risk Management, and Control

5. Governance, Risk Management, and Control

5. Governance, Risk Management, and Control


5. Governance, Risk Management, and Control
5. Governance, Risk Management, and Control
6. Fraud Risks
6. Fraud Risks
6. Fraud Risks
6. Fraud Risks
6. Fraud Risks
6. Fraud Risks
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Exam day
Topic/ Activity Date
Definition and principles of internal auditing 6/21/2023
Code of ethics and professional standards 6/22/2023
Code of ethics and professional standards 6/23/2023
RECAP OF CHAPTER 1 6/24/2023
Independence and objectivity principles 6/25/2023
Conflicts of interest and Impairments to independence 6/28/2023
Managing non-audit services 6/29/2023
Managing non-audit services 6/30/2023
RECAP OF CHAPTER 2 7/1/2023
Proficiency in internal auditing 7/2/2023
Proficiency in internal auditing 6/5/2023
Due professional care 6/6/2023
Fraud and error detection and prevention 6/7/2023
Fraud and error detection and prevention 6/8/2023
RECAP OF CHAPTER 3 6/9/2023
Internal quality assurance program 7/12/2023
Internal quality assurance program 7/13/2023
External quality assessment program 7/14/2023
External quality assessment program 7/15/2023
Continuous improvement of the internal audit activity 7/16/2023
Continuous improvement of the internal audit activity 7/19/2023
RECAP OF CHAPTER 4 7/20/2023
Governance structures and principles 7/21/2023
Governance structures and principles 7/22/2023
Risk management frameworks and practices 7/23/2023
Risk management frameworks and practices 7/26/2023
Control frameworks and practices 7/27/2023
Control frameworks and practices 7/28/2023
Control self-assessment 7/29/2023
RECAP OF CHAPTER 5 7/30/2023
Fraud Risks and Types of Fraud 8/2/2023
Evaluating Potential for Occurrence of Fraud and Recommending
controls to prevent and detect fraud 8/3/2023
Evaluating Potential for Occurrence of Fraud and Recommending
controls to prevent and detect fraud 8/4/2023
Forensic Auditing 8/5/2023
Forensic Auditing 8/6/2023
RECAP OF CHAPTER 6 8/9/2023
1. Foundations of Internal Auditing 8/10/2023
2. Independence and Objectivity 8/11/2023
3. Proficiency and Due Professional Care 8/12/2023
4. Quality Assurance and Improvement Program 8/13/2023
5. Governance, Risk Management, and Control 8/16/2023
6. Fraud Risks 8/17/2023
Mock Exams 1 8/18/2023
General Revision 1 8/19/2023
General Revision 2 8/20/2023
Finishing Touches 8/23/2023
Exam Day 8/24/2023
8/25/2023
8/26/2023
8/27/2023
8/30/2023
Day Time
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30

Thursday 5:30 - 7:30

Friday 5:30 - 7:30


Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Business Knowledge for Internal Auditing

Timetable for CIA Part 2

Book
1. Managing the Internal Audit Activity
1. Managing the Internal Audit Activity
1. Managing the Internal Audit Activity
1. Managing the Internal Audit Activity
1. Managing the Internal Audit Activity
1. Managing the Internal Audit Activity
1. Managing the Internal Audit Activity
2. Planning the Engagement
2. Planning the Engagement
2. Planning the Engagement
3. Performing the Engagement
3. Performing the Engagement
3. Performing the Engagement
3. Performing the Engagement
3. Performing the Engagement
3. Performing the Engagement
4. Communicating Engagements results and monitoring progress
4. Communicating Engagements results and monitoring progress
4. Communicating Engagements results and monitoring progress
4. Communicating Engagements results and monitoring progress
4. Communicating Engagements results and monitoring progress
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Exam day
wledge for Internal Auditing

Topic/ Activity Date


Internal Audit Operations 6/21/2023
Internal Audit Operations 6/22/2023
Establishing a Risk-based Internal Audit Plan 6/23/2023
Establishing a Risk-based Internal Audit Plan 6/24/2023
Communicating and reporting to Senior Management and the Board 6/25/2023
Communicating and reporting to Senior Management and the Board 6/28/2023
RECAP OF CHAPTER 1 6/29/2023
Enagagement Planning 6/30/2023
Enagagement Planning 7/1/2023
RECAP OF CHAPTER 2 7/2/2023
Information Gathering 6/5/2023
Analysis and Evaluation 6/6/2023
Analysis and Evaluation 6/7/2023
Engagement Supervision 6/8/2023
Engagement Supervision 6/9/2023
RECAP OF CHAPTER 3 7/12/2023
Communicating Engagements results and acceptance of risk 7/13/2023
Communicating Engagements results and acceptance of risk 7/14/2023
Monitoring progress 7/15/2023
Monitoring progress 7/16/2023
RECAP OF CHAPTER 4 7/19/2023
1. Managing the Internal Audit Activity 7/20/2023
2. Planning the Engagement 7/21/2023
3. Performing the Engagement 7/22/2023
4. Communicating Engagements results and monitoring progress 7/23/2023
Mock Exams 1 7/26/2023
Mock Exams 2 7/27/2023
General Revision 1 7/28/2023
General Revision 2 7/29/2023
Finishing Touches 7/30/2023
Exam Day
Day Time
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Practice of Internal Auditing

Timetable for CIA Part 3

Book
1. Business Acumen
1. Business Acumen
1. Business Acumen
1. Business Acumen
1. Business Acumen
1. Business Acumen
1. Business Acumen
2. Information Security
2. Information Security
2. Information Security
3. Information Technology
3. Information Technology
3. Information Technology
3. Information Technology
3. Information Technology
3. Information Technology
3. Information Technology
4. Financial Management
4. Financial Management
4. Financial Management
4. Financial Management
4. Financial Management
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Practice Exams
Exam day
Topic/ Activity Date
Organizational Objectives, Behavior, and Performance 6/21/2023
Organizational Objectives, Behavior, and Performance 6/22/2023
Organizational Structure and Business Processes 6/23/2023
Organizational Structure and Business Processes 6/24/2023
Data Analytics 6/25/2023
Data Analytics 6/28/2023
RECAP OF CHAPTER 1 6/29/2023
Information Security 6/30/2023
Information Security 7/1/2023
RECAP OF CHAPTER 2 7/2/2023
Application and System Software 6/5/2023
Application and System Software 6/6/2023
IT Infrastructure and IT Control Frameworks 6/7/2023
IT Infrastructure and IT Control Frameworks 6/8/2023
Disaster Recovery 6/9/2023
Disaster Recovery 7/12/2023
RECAP OF CHAPTER 3 7/13/2023
Financial Accounting and Finance 7/14/2023
Financial Accounting and Finance 7/15/2023
Managerial Accounting 7/16/2023
Managerial Accounting 7/19/2023
RECAP OF CHAPTER 4 7/20/2023
1. Business Acumen 7/21/2023
2. Information Security 7/22/2023
3. Information Technology 7/23/2023
4. Financial Management 7/26/2023
4. Financial Management 7/27/2023
Mock Exams 1 7/28/2023
General Revision 1 7/29/2023
General Revision 2 7/30/2023
Finishing Touches 8/2/2023
Exam Day
Day Time
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Day Time
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00
Wednesday 5:30 - 7:30
Thursday 5:30 - 7:30
Friday 5:30 - 7:30
Saturday 2:00 - 4:00
Sunday 2:00 - 4:00

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