四虎影视

College of Business

Intellectual Contributions

Dr. J. Donald Warren, Jr.
Director, School of Accounting
& Information Systems

Warren

Dissertation

  • Warren Jr, J. Donald, 2004.Continuous Auditing: Implications of the Current Technological, Regulatory, and Corporate Environments.”

Books and Monographs

  • Brynes, P. E., A. Al-Awadhi, B. Gullvist, H. Brown-Liburd, R. Teeter, J. D. Warren, Jr., and M. Vasarhelyi. Evolution of Audit: From the Traditional Approach to Future Audit.Audit Analytics and Continuous Auditing: Looking to the Future.American Institute of Certified Public Accountants. 2015: pp. 71-85.
  • Kleinman, G., L. Puncel and J. D. Warren, Jr., Knowledge-Based Audits™ of Public Entities: A Guide to PCAOB Standards and SEC Rules (an online publication) CCH. 2010.
  • Alles, M., A. Kogan, M. Vasarhelyi, and J. D. Warren, Jr. Continuous Auditing. Portfolio 5405. Bureau of National Affairs. 2007.
  • Warren, Jr., J.D. and X. Parker. 2003.Continuous Auditing: Potential for Internal Auditors.Institute of Internal Auditors Research Foundation (Altamonte Springs, FL).
  • Warren, Jr. J.D, L. Edelson and X. Parker. 1994.Handbook of IT Auditing, 3 ed.Warren Gorham Lamont . New York, NY.
  • Warren, Jr., J. D. and W. Decker. 1989. SEC Manual. Coopers & Lybrand. New York, NY.

Practice Articles

  • Warren, Jr., J. D., P. E. Brynes, and K. C. Moffitt. How Big Data Will Change Accounting. Accounting Horizons.American Accounting Association. Vol. 29, Issue 2. June 2015: 397-407.
  • Vasarhelyi, M. A., J. D. Warren, Jr., R. Teeter, and B. Titera, CPA. Embracing the Automated Audit.Journal of Accountancy. American Institute of Certified Public Accountants. Vol. 217 Issue 4. April 2014: 34-37.
  • Stewart, T. and J. D. Warren, Jr. Co-Editor. Special Issues: The State and Future of Auditing.International Journal of Disclosure and Governance.McMillan Publishers, Inc. Vol. 7 No. 4. November 2010.
  • Smith, L. M. and J. D. Warren, Jr. Continuous Auditing: An Effective Tool for Internal Auditors.Internal Auditing. (March/April 2006): 27-35.
  • Alles, M. G., A. Kogan, A., M. A. Vasarhelyi and J. D. Warren, Jr. Guarding the Auditing Guards.Strategic Finance(February 2006): 31-35. (Awarded “Bright Idea in Accounting” for 2007 by Seton Hall University)
  • Warren Jr., J. D., 1997. Information Technology and CPAs: Where Are We Going?Today’s CPA.(September/October): 26-31.
  • Warren, Jr., J. D. and W. S. Bradley. How to Use EDGAR.The Journal of Corporate Accounting & Finance.Executive Enterprise Publications Co., Inc. Vol. 4 No. 2 (Winter 1992-93): 153-159.
  • Warren Jr., J. D., 1970. “The Feasibility of Consolidating Selected Common Data Processing Areas of Civil Federal Agencies” The Federal Accountant(June): 8-23.

White Papers

  • Brynes, P. E., A. Al-Awadhi, B. Gullvist, H. Brown-Liburd, R. Teeter, J. D. Warren, Jr., and M. Vasarhelyi. Evolution of Audit: From the Traditional Approach to Future Audit. American Institute of Certified Public Accountants. 2012.
  • P. E. Byrnes, B. Ames, M. Vasarhelyi, and J. D. Warren, Jr. The Current State of Continuous Auditing and Continuous Monitoring. American Institute of Certified Public Accountants. 2012.

Presentations

  • Continuous Auditing: Taking it from Concepts to Results. Presentation at 54th Annual Conference of Association of Government Accountants. July 12, 2005. Orlando, FL.
  • Continuous Auditing: Concepts, Overviews and Observations. Presentation at American Association of Accountants CPE Session. August 7, 2005. San Francisco, CA and August 8, 2006. Washington, D.C.
  • Measuring and Assuring Business in a Digital Economy. Presentation to KPMG. October 9, 2006. Montvale, NJ.
  • Continuous Monitoring and Auditing: From Best Practices to Reality. Presentation to Business Performance Measurement Summit. Greenwich, CT. November 14, 2005.
  • The Public Pension Fund Auditing Process. Presentation to National Association of Public Pension Attorneys. New York, NY. June 29, 2006.
  • Concepts, Overview and Observations on Continuous Auditing. Presentation to IBM’s Vision Conference. Armonk Learning Center, NY. February 1, 2007.
  • Continuous Auditing: Concepts and Observations. Presentation to the Mid-America Intergovernmental Audit Forum. Kansas City, MO. December 7, 2007.
  • Ethics and Leadership. Presentation to the Spring Preview. University of Hartford. West Hartford, CT. February 11, 2011.
  • Leadership/Visionary, Presentation on Our Campus Creates. University of Hartford. West Hartford, CT. August 29, 2011.
  • Ethics in Business: Why It Matters. Presentation to IMA New England Regional Conference. Seekonk, MA. September 23, 2013.
  • Ethics in Business: Why It Matters (An Update). Presentation at CPE session to Hartford IMA Chapter. Rocky Hill, CT. February 26, 2014.
  • Ethics in Business: Why It Matters. Presentations during Marist College School of Management Ethics Week. Poughkeepsie, NY. December 2, 2016. March 23, 2017.

Working Papers

  • Andrew J. McLelland and J. D. Warren, Jr.Public Sector Auditing: 90 Years of GAO Reports and Testimonies.
  • Meghan Brennan, G. Brennan and J. D. Warren, Jr., Disrupting the Audit with Blockchain
  • Megan LeVasseur, F. Huang and J. D. Warren, Jr., Robotic Process Automation: The Future of Accounting
  • Lamberton, Barbara and J. D. Warren, Jr., Case Study in CyberSecurity: Challenges and Accountability in a Non-Profit-What would you do?

Other Citations

  • Coderre, David. Global Technology Audit Guide –Continuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment. The Institute of Internal Auditors. Subject Matter Expert: J. Donald Warren, Jr.
  • Continuous Auditing Is Here To Stay. Business Finance. March 2006. Vol. 12 Issue 3. (March 2006): 22-28. BPA International.
  • Continuous Auditing. Research Report. The Canadian Institute of Chartered Accountants and the American Institute of Certified Public Accountants. December 1998. Member of Study Group.