Publications and Presentations for Downloading 

• QA Presentation for Tucson IIA 2018 12
• QA Self-Assessment Toolkit
• Quality Assessments Oct 2018
• Adding Quality to Quality Assessments presentation overheads
  
• COSO Map and Template in Word Format
  
• September, 2013 -- Unpublished Article "Using the COSO Map" 
  
• July, 2013 -- Unpublished Article "COSO Evolution"
• February, 2009 -- "Assessing Risk is not a Math Game", New Perspectives on Healthcare Risk Management, Control and Governance 

• Overview of audit process with IIA Standards
  
• Overview of organizational governance flows
• Five possible ways to evaluate an activity 

• 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
  

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