Coso Monitoring Training Final
IIA Los Angeles Luncheon Third Party Assessments
COSO Transition Templates
COSO's 2013 Templates Webinar
Risk Assessments Best Practice and Practical Approaches Webinar
Top 5 Pitfalls to Avoid Implemeting COSO 2013
2013 COSO v ERM NEW FRAMEWORK Webinar SLIDES
2014 GRC Conference in West Palm Beach-Moderated by Sonia Luna
PCAOB Audit Alert #11: New Internal Control Testing Standards & Excel
Overview of QAR - The IIA’s Quality Assessment Review
Control findingsreporting
IPE Webinar with Sonia Luna-Aviva Spectrum-10/16/14
Coso Monitoring - Templates
Continuous Monitoring Webinar Aviva Spectrum
Revenue Recognition Webinar-May 19th, 2015