• Controls and Supporting Evidence -- Provides an understanding of internal controls for managers and staff.
• Persusaive Evidence -- The meaning of internal controls, effective audit sampling, and documenting audit evidence.
• Risk Assessment for Banks -- Risk assessment tailored specifically for bank auditors, ERM, and management.
• The IIA Standards -- How to understand and apply and interpret the IIA Standards
• Evaluating Fraud Risk Management -- How to comply with IIA Standards in evaluating your organization's fraud risk management program.
• COSO-Based Internal Auditing -- How to use the COSO frameworks to establish, conduct, and report internal audit work.
• Internal Controls Over Financial Reporting -- Evaluating ICFR for Sarbanes-Oxley and other requirements using COSO Framework.
• Quality Assessment Reviews -- How to Do Standard 1312 for Audit Departments
• Operational Controls --- Internal Controls for non-audit staff, that is, workers in operational areas.
• Reporting Audit Results --- Discuss the theory, and practice the skills, of best practices in audit reporting.
• Facilitation and Presentation Skills for IA, ERM, and Others --- Learn, practice and improve your presentation skills and facilitation skills for Enterprise Risk Management and Control Self-Assessment workshops.
• QAR's for Small Audit Departments --- How small audit departments can comply with IIA Standard 1312 without a big expense.
• Risk Assessment for IA, ERM, Management --- all about Objectives - Risks - Responses, risk-based auditing, risk management, risk matricies, and other risky things like the errors people make in risk assessments.
• Butterflys and Sweat Beads - The Perils of Public Speaking --- this seminar provides tips and practice in presentation skills for professionals.
• Latest Developments in IA Profession --- this constantly-updated seminar provides an overview of recent developments in topics impacting the internal auditing profession.
• CSA From A to Z --- provides an introduction and facilitation skills practice in conducting self-assessment workshops related to risks and controls.
• Larry's CIA Exam Review Course - IIA --- Helps you pass the CIA Exam, using IIAs CIA Learning System materials
• Larry's CIA Exam Review Course - Gleim --- Helps you pass the CIA Exam, using Gleim study materials
• Operational Auditing --- covers the basics of auditing the operational areas of a company
• IA - Moving Toward The Future --- covers the current state, best practices and future of internal auditing.
• IA's Role in Corporate Governance --- covers the concepts and challenges of establishing good corporate governance, with lots of practical examples of how to do it.
• Enterprise Risks Management (ERM) --- with all its concepts, benefits and challenges, along with practice in the skills needed to do it.
• Auditing Techniques --- the basics for new auditors about The Standards, gathering audit evidence, and reporting audit issues
• Auditing IT Controls Using COBIT --- non-technical IT course, based on the most-used IT framework in the world
• COSO Internal Control and ERM --- a practical introduction to everything COSO - Internal Control, ERM, Small Company Guidance, soft controls and hard controls.
• Skills for Auditors in Charge --- the course for experienced auditors now beginning the next phase of their careers - leading audits
• Best Practices in Internal Auditing --- This 1 day seminar presents and compares your department to ten best practices in internal auditing.
  
• IT for Auditors --- This 1 day seminar seminar presents a practical way for all auditors to include information technology in their auditing.
  
• Facilitation Skills --- If you are a self-directed team member, conduct workshops or teach seminars, then you know how important group facilitation skills can be. This 2 day seminar teaches the basics -- and then you practice and practice.
  
• Marketing Internal Auditing --- This 1 day course introduces “mission critical” issues related to selling internal audit services for internal audit leaders to consider. It also helps develop the skills and plans necessary to compete with the best of the competition - and auditors do have competition!
• Logical Security - The Keys to the Kingdom --- This 1 day seminar introduces an experienced auditor to logical computer security and shows how it impacts other steps in the auditing process.
• CSA - How the Best Do It --- This 1 day course reinforces the basic concepts of control self-assessment (CSA) and introduces the best practices and state-of-the-art approaches organizations are using today.
• COSO - Facilitate That! --- This 1 day course helps prepare you to facilitate a control self-assessment workshop using the COSO framework.
• Audit Sampling --- This 1 day seminar reviews statistical and non-statistical sampling using materials from The IIA.
• Audit Workpapers --- This 1 day course reviews basic work paper requirements, electronic work papers, and compares them to specific standards of the clients audit department
• Analytics and ACL --- This 1 day course covers uses of analytical techniques, the ACL software, Benford's Law and the standards surrounding use of analytics.
• Evaluating Financial Reporting Controls --- This 1 day course covers COSO and Section 404 of the Sarbanes-Oxley act.

Larry Hubbard & Associates is registered with the National Association of State Boards of Accountancy (NASBA), as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org. LH&A NASBA Entry: Larry Hubbard & Associates.