COST: Parking fee and food is not included. Participants will be expected to bring or buy their own breakfast, lunch and snacks. Water will be provided.
Part 1 $350 (includes material and online access)
Part 2 $350 (includes material and online access)
Part 3 $475 (includes material and online access)
All 3 Parts $1,025 (includes material and online access)
Part 1 $450 (includes material and online access)
Part 2 $450 (includes material and online access)
Part 3 $575 (includes material and online access)
All 3 Parts $1,125 (includes material and online access)
NOTE: If less than 5 people sign up for each Part, the Chapter reserves the right to cancel the classes scheduled to review that Part.
For those students that have already purchased CIA books and online access, we may provide a discounted rate depending on the version. Please contact us at the email address provided above for more information. Please note that The IIA Learning Systems must validate that the student has the correct version for all parts that the student has signed up for, before SGV Chapter can confirm reservations for the review class.
REFUND, CANCELLATION & COMPLAINTS
Registration fees will be refunded if a request is received in writing and post-marked prior to2 weeks of the class start date, but only if the books are not opened (plastic wrap still on) and the attendee has not logged in and used the online software/taken practice exams. All refunds will be processed after the CIA review is over, refunds will be made less a $21 per part fee to cover shipping expenses. If attendee cancels but wants to keep the materials, attendee is required to pay the IIA published price for members ($335 per part (includes shipping & sales tax) or non-members ($366 per part (includes shipping & sales tax). No shows will forfeit entire payment.
All complaints or disputes shall be submitted to the IIA San Gabriel Valley Chapter in writing. Complaints should be addressed to: Phyllis.Doe@eastwestbank.com
. A suggested resolution to the complaint will be provided and if accepted the complaint will be deemed resolved.
Please contact us at the email address provided above for refunds, cancellation and complaints.
RUTHE HOLDEN, CPA, CISA, CIA, CGAP, CGMA, CRMA, MBA
Ruthe Holden is the Chief Auditor for Los Angeles County Metropolitan Transportation Authority. She manages a staff of 21 in an audit office that conducts operational, financial, information technology, contract, and regulatory compliance audits. She has more than 20 years of audit experience in both a public sector agency and the federal government. She is currently Chair of the American Public Transportation Association’s Committee of Audit Professionals. She is also on the Board of the Institute of Internal Auditor's (IIA) San Gabriel Valley Chapter, a vice Chair of the IIA’s Regional Conference Committee and past-Chair of the IIA’s Southern California District Educational Conference.
Ruthe is a Certified Public Accountant (CPA), Certified Information Systems Auditors (CISA) Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Chartered Global Management Accountant (CGMA) and holds a Certificate in Risk Management and Assurance (CRMA). She holds a Bachelor of Science Degree in Accounting and a Master’s Degree in Business Administration.
KATHY KNOX, CIA, CRMA, CFE, CGFM, MPA
Kathy Knox is Deputy Executive Officer of Audit for the Los Angeles Metropolitan Transportation Authority, Management Audit Services Department. She has been involved in conducting Government Audits for 30 years. In her current role she oversees performance, operational, information technology, compliance and contract audits conducted in accordance with Government Auditing Standards (“Yellow Book”) and the International Standards for the Professional Practice of Internal Auditing (“Red Book”).
Kathy’s responsibilities include Audit Team Leadership and Team Building Training. She is a Peer Review Trainer for the Association of Local Government Auditors (ALGA). She is also the Red Book Coordinator for ALGA Peer Review Committee, Vice President of Programs for Institute of Internal Audits San Gabriel Valley Chapter, a member of Association of Government Accountants, member of Association of Certified Fraud Examiners and a member of ISACA.
Kathy is a Certified Internal Auditor (CIA), Certificate in Risk Management and Assurance (CRMA), Certified Fraud Examiner (CFE), Certified Government Financial Manager (CGFM). She holds a Bachelors of Science Degree in Accounting and a Master’s Degree in Public Administration.