Seminar: The Institute of Internal Auditors Singapore, Statistical Data Analytics … in Excel!, Singapore, 1 March 2013
Seminar: The Institute of Internal Auditors Singapore, Introductory Access for Auditors, Singapore, 28 February 2013
Seminar: The Institute of Internal Auditors Singapore, Demystifying IT and Process Analysis in Complex Systems, Singapore, 27 February 2013
Seminar: The Institute of Internal Auditors Singapore, Statistical Sampling for Test of Controls and Compliance, Singapore, 26 February 2013
Seminar: Texas State Auditor’s Office, ERP Controls Optimization for Fraud Prevention and Continuous Controls Monitoring, Austin, Texas, 23 January 2013
Seminar: Texas State Auditor’s Office, Getting Over the IT Fear Factor: Business Process Analysis in Complex (Not Really) Systems, Austin, Texas, 24 January 2013
Conference: IIA International Conference, Boston, Massachusetts, 8-11 July 2012
Seminar: Portland IIA Chapter, Business Process Analysis in Complex Systems: Getting Over The "I.T. Fear Factor", Portland, Oregon, 21 June 2012
Seminar: Portland IIA Chapter, Analytical Statistical Procedures for Fraud Waste & Abuse - Level 2, Portland, Oregon, 20 June 2012
Seminar: Portland IIA Chapter, Analytical Statistical Procedures for Fraud Waste & Abuse ... in Excel, Portland, Oregon, June 2012
Seminar: IIA Hungary, Demystifiying I.T. and Business Process Analysis, Budapest, Hungary, May 2012
Seminar: IIA Hungary, MS Access for Auditors for Efficiency and Finding Fraud/Waste/Abuse, Budapest, Hungary, May 2012
Seminar: IIA Hungary, Statistical Sampling for Test of Controls, Compliance and Fraud, Budapest, Hungary, May 2012
Seminar: IIA Hungary, Analytical Statistical Procedures for Fraud Waste & Abuse - Level 2, Budapest, Hungary, May 2012
Conference: Texas State Auditor's Office 2012 Audit Conference, Austin, Texas, May 2012
Seminar: Texas State Auditor's Office, MS Access for Auditors for Efficiency and Finding Fraud/Waste/Abuse, Austin, Texas, March 2012
Seminar: Texas State Auditor's Office, ERP Controls Optimization for Fraud Prevention and Continuous Controls Monitoring, Austin, Texas, March 2012
Seminar: Texas State Auditor's Office, Statistical Sampling for Test of Controls, Compliance and Fraud, Austin, Texas, March 2012
Seminar: IIA Singapore, Business Process Analysis in Complex Systems, Singapore, February 2012
Seminar: IIA Singapore, Statistical Sampling for Tests of Controls / Compliance / Fraud: Computer-hands-on!, Singapore, February 2012
Chapter Meeting: IIA Australia, Queensland Chapter Meeting, You're All IT Auditors Now!, Brisbane, Australia, November 2010
Webinar: Audit Director Roundtable Webinar (for members of the Corporate Executive Board's Audit Director Roundtable), Eliminating the IT Fear Factor: IT Control and Security for the Non-IT Auditor, Part 5, October 2010
Seminar: The Central Ohio IIA Chapter, Continuous Controls Monitoring (Case-driven), Columbus, Ohio, September 2010
Seminar: The Central Ohio IIA Chapter, Advanced Analytics (100% Hands-on), Columbus, Ohio, September 2010
Seminar: Texas State Auditor's Office, Access for Auditors (100% Hands-on), Austin, Texas, July 2010
Conference: Texas State Auditor's Office 2010 Audit Conference, Austin, Texas, July 2010
General Session: You're All IT Auditors Now!
Audit Track: Adding Value to the Audit: Building Switchboards for the Auditee
Fraud Track: Forensics Tools for Fraud/Waste/Abuse; Find the Truth, Find it Fast, Find it Objectively
Webinar: Audit Director Roundtable Webinar (for members of the Corporate Executive Board's Audit Director Roundtable), Eliminating the IT Fear Factor: IT Control and Security for the Non-IT Auditor, Part 4, July 2010
Recent News Regarding Standards Setting:
Dr. Dan was asked to comment on the 2007 Revision of the GAO's Yellow Book, as regards to 1) Analytical Procedures and 2) the new risk suite of SASs (January 2007)
Doc was requested to provide input into enhancements to the COSO as regards to his work in the area of Advanced Analytics and Continuous Monitoring (2006-2009)
Upcoming Conferences, Seminars and Webinars:
May 2013
No scheduled events in May
Tentative Conferences, Seminars and Webinars:
September 2013
Conference: 2013 Central Regional Conference, Columbus, Ohio, 29 September – 2 October 2013
