CIA Office Hours with Joseph Mauriello: Developing a Risk-Based Internal Audit Plan

Data

Środa, 17 grudnia 2025

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15:00 America/New York

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Plan wydarzenia

Join Gleim Instruct Professor Joseph Mauriello, PhD, CIA, CPA, CMA, for a focused webinar designed to prepare you for risk-based internal audit plans, a key topic on Part 3 of the CIA exam. This session will explain how organizational risk directly influences the formation of an internal audit plan and help you understand how risk-based audit plans fit into the broader internal audit process. Professor Mauriello will guide you through the types of questions you can expect, using interactive multiple-choice questions to help you apply concepts, recognize common testing formats, and build confidence. Don’t miss this opportunity to strengthen your understanding and approach to risk-based internal audit planning. Register today!

Joseph Mauriello

Joseph Mauriello, Ph.D., CIA, CPA, CMA, is a Senior Lecturer as well as the Director of the Center for Internal Auditing Excellence at the University of Texas at Dallas. The University of Texas at Dallas is an IAEP school endorsed by The IIA. Mauriello is also a member of The IIA, IMA, AICPA, and many other professional associations. He is active in the Dallas IIA Chapter and currently holds the title as Past President. He is also the lead CIA Gleim Instruct Professor.

Courtney Sefjack

Courtney Sefjack is a Professor Relations Coordinator for Gleim. She graduated from West Virginia University with a degree in Psychology. For the past 9 years, she has assisted professors and students with certification exam prep resources and she enjoys visiting college campuses to meet with faculty and students as much as she can. She is a mother of two young boys and currently lives outside the Tampa area. She enjoys being outdoors, spending time with friends and family, and loves both the Steelers and the Mountaineers.

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