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Publications

Larry's Publication List (you can download some of these from the Publications File Cabinet)

Publications for Downloading 

  • 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  • September, 2013 -- Unpublished Article "Using the COSO Map" 
  • July, 2013 -- Unpublished Article "COSO Evolution"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 

    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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