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 Training - CIA Review Course

Chapter Training
5/6/2013 8:30 AM
5/9/2013 5:00 PM
Florida Department of Environmental Protection (DEP) - Tallahassee |
IIA Chapter 103 Tallahassee Header


Delphine Hill, CIA, CIGA
Institute of Internal Auditors-Tallahassee Chapter


Monday May 6, 2013 at 8:30 AM EDT
Thursday May 9, 2013 at 5:00 PM EDT

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Florida Department of Environmental Protection
3900 Commonwealth Boulevard
Training Room
Tallahassee, FL 32399

The Institute of Internal Auditors-Tallahassee Chapter

is pleased to announce:

"May 2013 CIA Review Course"

Presented By: Dr. Glenn E. Sumners, DBA, CIA, CPA, CFE
Date: May 6, 2013 thru May 9, 2013
Time: 8:30 a.m. - 5:00 p.m. (Daily)
Location: Florida Department of Environmental Protection (DEP)
3900 Commonwealth Boulevard

Tallahassee, FL 32399
CPE Hours: 7 (per day of attendance)
Class Schedule:
  • Monday (May 6th)-- Part I
  • Tuesday (May 7th)--Part II
  • Wednesday (May 8th)--Part III
  • Thursday (May 9th)--Part III con't & Part IV
Part I--The Internal Audit Activity's Role in Governance, Risk, and Control
  • Comply with the IIA's Attribute Standards (15-25%)
  • Establish a risk-based plan to determine the priorities of the internal audit activity (15-25%)
  • Understand the internal audit activity's role in organizational governance (10-20%)
  • Perform other internal audit roles and responsibilities (0-10%)
  • Governance, risk, and control knowledge elements (15-25%)
  • Plan engagements (15-25%)
Part II--Conducting the Internal Audit Engagement
  • Conduct engagements (25-35%)
  • Conduct specific engagements (25-35%)
  • Monitor engagement outcomes (5-15%)
  • Fraud Knowledge elements (5-15%)
  • Engagement tools (15-25%)
Part III--Business Analysis and Information Technology
  • Business processes (15-25%)
  • Financial accounting and finance (15-25%)
  • Managerial accounting (10-20%)
  • Regulatory, legal, and economics (5-15%)
  • Information technology (30-40%)
Part IV--Business Managment Skills
  • Strategic management (20-30%)
  • Global business environments (15-25%)
  • Organizational behavior (20-30%)
  • Managment skills (20-30%)
  • Negotiating (5-15%)
Dr. Glenn E. Sumners, DBA, CIA, CPA, CFE
Dr. Sumners is a Professor and Director of the Louisiana State University (LSU) Center for Internal Auditing. Professor Sumners has over ten years professional experience in industry, consulting and public accounting. He was named Educator-of-the-Year in 1987 by the IIA and received the LCPA Lifetime Achievement in Accounting Education Award in 1999. In 2006, Professor Sumners received the Bradford Cadmus Memorial Award from the IIA. In 2012, he was inducted into the IIA American Hall of Distinguised Audit Practitioners. He is a member of the IIA Society Emeritus. In 2012, the Student Award for the highest CIA Exam score was named th Dr. Glenn Sumners Award. Eighteen students from LSUCIA program have won the international award for the highest score on the CIA exam. Four LSUCIA students have received the Sawyer Manuscript Award and two former LSUCIA have received the Michael Barrett Doctoral Dissertatin Grant. In the last 25 years, Professor Sumners has made over 1,200 presentations to companies, organizations and IIA Chapters in 20 countries. This includes over 300 CIA exam reviews. He is an honorary faculty member of the University of Pretoria, South Africa. In addition, he provides quality assurance and consulting services to internal audit departments and audit committees.
  • Any 1 Part $125
  • Any 2 Parts $175
  • Any 3 Parts $225
  • All 4 Parts $250
More information is available here.
Participants must provide Photo I.D. to the front desk attendant.
Parking for this event is free
We look forward to seeing you at the training event.
Delphine Hill, CIA, CIGA
Vice President of Training
Institute of Internal Auditors--Tallahassee Chapter