November 2021

Ransomware - Workbook Notes.pdf​

November 2020

Rethinking Risk Assessment Presentation_Nov 10 2020.pdfRethinking Risk Assessment Presentation_Nov 10 2020.pdf

Digitizing Internal Audit Post-COVID San Diego IIA Presentation 11-10-2020 w Survey Questions.pdfDigitizing Internal Audit Post-COVID San Diego IIA Presentation 11-10-2020 w Survey Questions.pdf

October 2020

Analytics Roundtable - CM Technology Controls​

September 2019

113 Day Countdown - Will You Be Ready to Comply with CCPA?​

March 2019

Theories of Ethical Reasoning and Your Business Presentation

November 2018

Realizing the Potential

Cloud Audit

Breaking Down Privacy

April 2018

Auditing Third Party Risk Management Programs

IIA Revenue Recognition Presentation

Cybersecurity Trends in 2018

Robotic Process Automation​

Preparing your Data using Python​


January 2018

Digitial Forensics


November 2017

General Data Protection Regulation


October 2017

 SSAE 18 Overview


May 2017

Internal Control Transformation


December 2016

Leadership Presentation

State of the Internal Audit Profession Report

November 2016
Ethics in the Workplace


September 2016

The Evolution of Privacy Risks


May 2016 

FICO-Utilizing Technology to Manage Risk

Vendor Due-Diligence and Vendor Management

Penetration Testing

Integrating Data & Analytics within Internal Audit

Speaking Human


 March 2016 Government Seminar

Risk Assessment

Applying Capability Maturity Model Integration to Assess Entity Performance

Applying & Utilizing Risk Assessments

Contracting Internal Controls and Risks

Construction Auditing

Key to an Effective Red Book Shop


December 2015 Luncheon

December Event Presentation


October 2015 Seminar

Report Writing 


May 2015 Luncheon

Update on the COSO 2013 Framework Implementation​

April 2015 Seminar 

BCP for Auditors
Service Organization Control (SOC) Requirements
One CIO's Perspective on BCP
Trust and IA, Privacy and Security

March 2015 Seminar

March 2015 Luncheon

 Risk Assessment


January 2015 Luncheon

Revenue Recognition

2014 Presentations​​


December 2014 Luncheon
Data Analytics

September 2014 Luncheon

IIA_Fraud Risk Assessment


May 2014 Seminar

The Power of Professional Influence 2014


April 2014 IIA/ISACA Seminar
Prevention of Data Breach
Shadow IT Doesn't Have to Be Shady
Privacy Engineering & IT Security


March 2014 Seminar
Driving Value - Innovative Approaches to IA
Successful Implementation of Continuous Controls Monitoring
Independence in a Political Environment


February 2014 Seminar
Critical Thinking
The Science of Team Building
The Science of Time Management


January 2014 COSO Seminar/Luncheon

COSO Updates and Expectations

Internal Control - COSO's Updated Framework
Implementing COSO 13 - Challenges and Market Update
COSO Plus PCAOB Agenda Update - Get Ready for More Change (Luncheon)

2013 Presentations

November 2013 Government Auditing Seminar

Audit Planning and Data Reliability
Audit Capital Projects and Project Controls (March 2013)
Capital Project Performance Auditing
Leveraging ACL to Drive Internal Audit's Value (Lunch Topic)


September 2013 Fraud Seminar

Auditors Uncovering Criminal Acts - The Real Burden of Proof
Current Trends in Investigations
Developing a Fraud Risk Management Program


April 2013 IIA-ISACA All Day Seminar 


March 2013 Government Auditing Presentation (click on title)
Sampling Techniques That Work
IT Auditing for the Non-IT Auditor
Performance Auditing Success is All in the Design
Capital Projects & Project Controls (Lunch topic)


ERM Half Day Seminar Presentaton Slides (click on title)
Fraud Risk Assessment
Key Risk Areas for ERM 


2012 Presentations

 April Lunch Meeting Presentation

Click here for the PDF version.


For April Seminar Presentations
Click here to go to the page with links to the PDF presentations.


For May Lunch Meeting Presentation
Click here for the PDF version.


For September Meeting Presentation
Click on Members Only tab, enter password, click on Members Library and scroll down to the Effective Business Continuity presentation Slides. If not an IIA member, send the webmaster an e-mail to receive a copy.


​ *** Note: Only Presentations Approved for Distribution by the Presenter Are Posted Here ***

​​IIA - Analytics Roundtable - CM Technology Controls.pdfIIA - Analytics Roundtable - CM Technology Controls.pdf