CIA Review Course
 The Certified Internal Auditor exam is scheduled for November 20 - 21, 2002.
The Dallas Chapter will once again sponsor an interactive CIA review course to help
prepare candidates. This four day course will be taught by Dr. Glenn Sumners,
Director of the Center for Internal Auditing at LSU. Comprehensive printed study materials
will be provided for the course. Register On-line for this review
course.
The course will be taught September 13 through September 16, 2002 (Friday - Monday),
8:00 AM to 5:00 PM each day, according to the following schedule:
September 13, 2002 Part I Internal Audit Process
Auditing
Professionalism
Fraud
September 14, 2002 Part II Internal Audit Skills
Problem Solving & Evaluating Audit Evidence
Data Gathering, Documentation & Reporting
Sampling & Mathematics
September 15, 2002 Part III Management Control and
Information Technology
Management Control
Operations Management
Information Technology
September 16, 2002 Part IV The Audit Environment
Financial Accounting
Finance
Managerial Accounting
Regulatory Environment
(Please note if you are a CBA, CGAP, CCSA, CISA, CMA, CPA, CTA, CUCE, CRCM or CTCP you are
eligible to receive professional recognition credit for Part IV of the CIA Exam.)
Eight hours of continuing professional education (CPE) will be given for each full day
session. The course will be taught in Meeting Room 2 of the JCPenney Park Central low-rise
building near Coit Road and I-635 (12712 Park Central Drive, Dallas).

Cost for the course is $100 for each part if you are a Dallas IIA Chapter member, $125
for each part for non-members and members of other chapters. Checks should be made payable
to the Dallas IIA.
Note: You may pay on-line with a credit card for this
course. You will be given that opportunity when your online reservation is confirmed.

If you choose not to pay on-line with a credit card, the registration
fee must be received by Scott Sullins at the address below in order to reserve your place
at the course. Checks should be made payable to the Dallas IIA:
Scott Sullins
J. C. Penney Company., Inc.
6501 Legacy Drive
Plano, TX 75024-3698
M/S 4321
On-Line Reservation for the
CIA Review Course is CLOSED
If you are interested in overnight accommodations, there are several
hotels near the JCPenney Park Central building (these are listed for information only; the
Chapter has made no arrangements with these hotels):
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