Publications and Presentations for Downloading
iThought HD Mind Map PDFs for Downloading
- Overview of audit process with IIA Standards
- Overview of organizational governance flows
- Five possible ways to evaluate an activity
Other Items
- July, 2007 -- For 2007 IIA International Conference Newsletter - What Does the Audit Committee Expect from a State of the Art IA Department?
- 1Q, 2007 -- The IIA CIA Learning System, Subject Matter Expert for IT, IIA Standards, Risks & Controls
- August 2008 - LDH's comments on COSO Monitoring Document Draft
- March 2012 - LDH's comments on COSO Internal Control Draft of December 2011
And Even More Stuff:
Books and Videos - June, 1998 -- The IIA: CSA Facilitation Techniques for Auditors - video
- August, 2000 -- IIA Foundation: CSA - A Practical Guide - book
Internal Auditor Magazine - Back to Basics Column
- April, 2000 -- Audit Working Papers
- August, 2000 -- Audit Planning
- December, 2000 -- Talk First, Write Later
- December, 2001 -- Audit Reporting 101
- August, 2002 -- Risk Assessment
- December, 2002 -- CSA by Any Name
- October, 2003 -- Internal Controls
- February, 2004 -- Opening and Closing Meetings
- June, 2005 -- Limits of Process Documentation
- April, 2007 -- Staying on Budget
CSA Sentinel Magazine - May, 1998 -- Five Big Mistakes Auditors Make
- June, 2005 -- Five Primary Methods of CSA
- May, 2006 -- Evaluating Soft Controls
Internal Auditor Magazine
- February, 2001 -- In My Opinion: No Such Thing as a Good Audit Finding
- February, 2002 -- Risk Watch Column: The Importance of Ethics
- April, 2009 -- Risk Watch Column: The Matrix Revisited
Training Courses Developed for The Institute of Internal Auditors
- December, 1998 -- Operational Auditing
- August, 1999 -- Introduction to CSA
- June, 2000 -- CSA Facilitation Skills
- April, 2001 -- Accounting for Auditors 101
- April, 2006 -- Assessing Risk for Internal Auditors
- September, 2006 -- Auditing IT Controls Using COBIT
- September, 2006 -- Auditing Techniques
- November, 2006 -- COSO - Internal Control and ERM
- May, 2007 -- Skills for Auditors in Charge
- June, 2008 -- Operational Auditing - Introduction and Advanced
- September, 2008 -- Control Self-Assessment - An Introduction
- November, 2008 -- CSA Facilitation Skills
- November, 2011 -- Audit Sampling
- January, 2012 -- Controls and Supporting Evidence
- March, 2012 -- Audit Evidence and Root Cause Analysis
Training Courses Developed for Other Organizations
- Association of Finance Professionals -- Treasury Risks and Loss Controls
- SANS Institute -- Auditing IT Controls Using COBIT
- Solutions Training Group -- Leading Audits in Tough Economic Times
- Solutions Training Group -- ERM - A Practical Approach
- Solutions Training Group -- IA Role in Organizational Governance
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