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Regarding our CSA facilitation training, the instructor wanted to remind chapter members that the seminar is NOT just for those doing CSA or wanting to obtain the CCSA certificate. The content of the training also includes excellent materials and exercises about using identifying controls, using COSO to map controls, entity-level controls, and using a Risk Matrix. The controls and risk assessment approaches are based on Larry’s April, 2009 article in Internal Auditor magazine titled The Risk Matrix Revisited, and on his COSO Map tool. So, the seminar is not just about CSA. In doing CSA, the facilitator needs to have a rock-solid understanding of risks and control, because they are standing in front of operational experts, leading them through the self-assessment process. If the process the facilitators employs is not solid, the experts will know it. That same approach can be used in traditional auditing. So, in deciding on attending this seminar, make the decision on its risk and control content, not just on the title topic of Control Self-Assessment. If you attend, you will learn valuable approaches to risks, controls and facilitation, whether or not you use CSA. Prepay by credit/debit cards: Prepay via credit or debit cards through Google Checkout. Use the Checkout button below. Unless you already have a Google account, you will be asked to create a free Google account which you may use for future Google transactions. Full refunds will be made for cancellations on/before Friday 02/10/12 (less $2.00 transaction fee). Cancellations between 02/11/12-02/24/12 may receive 50% refund provided the seminar ultimately has 20 or more attendees. No refunds for absences or for cancellations after 02/24/12 unless space is filled by "wait list". Alternately, you may send a substitute -- you should notify "Seminar Questions" (click above left) of substitutes in advance to speed sign-in and insure your substitute will receive a CPE certificate at the event. Alternative to Google Checkout: Prepayment check made payable to "IIA Central Virginia Chapter" (non-profit tax ID # 23-7406294) and mailed to:
Reservations required in advance. Send check if you prefer NOT to use the secured Google Checkout. Only a Check for $445.00 each is accepted at the seminar. Credit Cards are still NOT accepted at events. Your seat is not guaranteed until prepaid, and lack of 15 paid by 02/10/12 may cancel this seminar. Make your reservation using “Register Me” button above, and use the "Buy Now" button below to prepay via Google Checkout. Alternate for mailing: Registration Form (pdf) Until February 10, 2012, prepay at $395/person, or $375/person for 3 to 5 from the same organization/agency paid together. $445/person thereafer. Short Biography: LARRY D. HUBBARD, CPA, CIA, CISA, CCSA
Books and Videos June, 1998 -- The IIA: CSA Facilitation Techniques for Auditors - video August, 2000 -- IIA Foundation: CSA - A Practical Guide - book Detailed Biography: LARRY D. HUBBARD, CPA, CIA, CISA, CCSA Larry Hubbard is a professional trainer and consultant with a broad background in accounting, auditing and finance. His experience includes audit management; information systems, financial, and operational auditing; financial reporting; consulting and training; and organization directorship. As principal of Larry Hubbard & Associates Larry delivers highly interactive, practical training and consulting to internal auditors and other professionals. Larry is a frequent author, course leader, and speaker for The Institute of Internal Auditors and other professional organizations. Larry specializes in leading control self-assessment, creative thinking, information technology, operational auditing, and risk assessment courses. Larry authored The IIA's CSA Introduction, CSA Facilitation Techniques, Operational Auditing, and Financial Literacy for Auditors courses. He is also a member of Internal Auditor magazine's Editorial Advisory Board and edited their Back to Basics Department for eight years. Larry also published A Practical Guide to CSA. He is also a qualified validator for internal audit Quality Assessment Reviews. Prior to founding Larry Hubbard & Associates, Larry was training manager for Mobil Corporation in Fairfax, Virginia, and helped plan the audit department’s implementation of control self-assessment, a worldwide risk assessment methodology, and self-directed work teams. Additionally, he helped develop the training programs used to combine Mobil’s 25 separate audit departments into a single, worldwide department. Immediately prior to his training position, Larry was administration director for Mobil Oil in Wellington, New Zealand. He was responsible for 200 professionals in accounting, auditing, information systems, purchasing, and tax functions, and a member of the steering committee for the implementation of the SAP accounting system in Australia and New Zealand. Earlier in his career at Mobil, Larry was financial reporting manager, audit manager, and information systems audit supervisor. Before joining Mobil, Larry was a manager at Ernst & Young in Dallas, Texas, specializing in information technology audits. Larry received his MS degree in Computer Science from the University of North Texas and his BS degree in Mathematics from West Texas State University. He now lives in Bethesda, Maryland, and is a Certified Public Accountant, a Certified Internal Auditor, a Certified Information Systems Auditor, and is certified in Control Self-Assessment. Also, Larry is a board member and past president of the Northern Virginia Chapter of The IIA and a member of the ACFE, AICPA, ISACA. When he is not working, tinkering with one of his many personal computers, or running agility with his Shetland Sheepdogs, Larry is an avid gardener, backpacker, and scuba diver. Larry conducted a prior CSA-F seminar for the IIA Central Virginia Chapter in 2006 for 32 attendees. LUNCH MENU (tentative; recheck by 02/01/12) Thursday Lunch 3/15/12: LONDON BROIL * Friday Lunch 3/16/12: SALISBURY’S CRAB CAKES Handout/book DIRECTIONS:
From Richmond: [Tolls: $0.70, $0.70, & $0.25] From Charlottesville: [No Tolls] Turn Left (East) onto Huguenot Trail which becomes Robious Road/Rt-711. From Washington, DC or Hanover: [No Tolls] I-95 South almost to Richmond From Virginia Beach or Williamsburg: [Tolls same as Richmond] From Petersburg: [No Tolls] From the Town of Midlothian: Take US-60 / Midlothian Turnpike West through the town of Midlothian toward Route 288 Turn right onto Winterfield Road (1.3 miles) [very winding road]
Possible Hotels: 6 miles; 10 minutes: SHERATON PARK SOUTH HOTEL 5 miles; 10 minutes: Hampton Inn Richmond-Midlothian Turnpike 800 Research Road, Richmond, Virginia, USA 23236
Holiday Inn Richmond-Koger South Conf Ctr10800 MIDLOTHIAN TURNPIKE; RICHMOND, VA 23235 Front Desk: 804-3793800 Fax: 804-3792763
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