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Services
Larry Hubbard offers training and consulting services to internal auditors. Larry conducts his own
NASBA-registered CPE courses for audit departments, validates and performs
Quality Assurance Reviews (QAR's) for compliance with the International Standards for
Internal Auditing, and offers consulting services. Through The Institute of
Internal Auditors Larry can provide any of
The
IIA's
risk and control seminars on-site for your audit team. Additionally, through
Watkins, Meegan, Drury & Company in Bethesda and
Wifaq Advanced Training in Saudi Arabia, Larry helps companies implement Sarbanes-Oxley Section 404, provides
internal auditing services, and conducts training seminars.
NASBA-registered CPE courses for audit departments
Short presentations for conferences and meetings
Log of recent training done
List of publications and courses developed
Larry's Internal Audit Checkup
Why not do something better than a QAR? Bring Larry on-site to improve your audit process by sharing ideas,
experiencing survey- and workshop-based self assesssments, discussing state-of-the-art audit techniques,
getting CPE and satisfying Standard 1312 all at the same time.
Click here for Larry's IA Checkup!
Strategic Partners
Larry Hubbard & Associates has a strategic partnership with Business
Automation Consultants, LLC to market and present seminars and perform consulting work. That
partnership allows both organizations to expand their training courses and consulting capabilities.
Strategic Partner Course Offerings (Click title for outline)
Audit & Control Considerations in Electronic Commerce
Business Continuity, Disaster Recovery and Incident Management
Planning
Fundamental Forensics for Auditors and Info
Security Professionals
The Hunt for Fraud: Prevention and Detection Techniques
Successful Application Design: Auditing the Process
Development Life Cycle
Consulting Services
Listed below are some of the consulting services I can provide. Please contact
me for more information.
Quality assurance reviews
Control and Risk Self-Assessment (CSA, RSA) implementation
CSA and RSA workshops
Facilitation skills training
Sarbanes-Oxley (SOX) implementation
Internal auditing services and outsourcing
Internal audit policy development
Best practice comparisons
IT auditing services
Presentation skills training and coaching
Enterprise risk management (ERM) services
Coaching for new audit directors
Larry's Cheat Sheets
I have also developed a set of Larry's Cheat Sheets that contain everything
you need to know about selected audit topics. I update
these all the time, so contact me to get the most up-to-date ones.
Audit Beliefs
Before I come on-site, you should know some things about my audit views. These are at the core of all
my work.
I believe:
- Internal controls are things managers put in place to help workers achieve business objectives.
- There's no such thing as a "good audit finding".
- The best audit report is no audit report - as in, Everything Was OK!
- Everything internal auditors do should help reduce the need for
after-the-fact reviews.
- Recommendations don't add value. Implementation does.
- People doing the work always know more than those reviewing their work.
- In the future, great auditors must be great facilitators.
I also believe training should be fun!
- Participants learn more when it’s fun.
- Fun makes everyone more creative.
- Having fun is good for auditors.
- Boring training is really boring!
Want to know why I believe these things? Give me a call.
Larry
Hubbard
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