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Information Technology Resources 

The Information Technology Center helps members and the accounting community leverage technology to provide expertise in information assurance, internal controls, business process improvement, data analytics, and enhanced business reporting.

Featured Resource: Business Intelligence Value Proposition Tool Kit

The Business Intelligence Value Proposition tool kit is an aid designed to help organizations considering implementing a BI platform, identify the true costs and benefits associated with a typical BI implementation. This tool is new to the BI suite and was designed to help consider all financial aspects of a BI implementation. In other words, do not feel compelled to have a value for every input box.If you use this tool and can provide constructive feedback that would help further develop this model, please contact us at
ITinfo@aicpa.org.


Highlighted Resources 

The Service Organization Controls (SOC) report provides valuable information users need to assess and address the risks associated with an outsourced service. For further details and information, please visit the SOC web page.
Considerations in Risk-Based Auditing is a strategic overview intended to provide readers with detailed, practical, specific and non-authoritative guidance when implementing the technology-related aspects of the eight Statements of Auditing Standards (SAS 104 through SAS 111).  
 

More BIG Tools 

The AICPA/CICA Privacy Risk Assessment Tool is designed to help CPAs, CAs, management, owners, and other privacy professionals accomplish an assessment in an effective and comprehensive manner. For more information visit the Privacy web page.

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2012 Top Technology Initiatives Survey

Survey :  The AICPA Information Technology Division would like your feedback on your IT section membership, and/or CITP credential, which will be used to guide the development of new IT/CITP resources and member benefits, and to improve your current member experience.
Published on February 02, 2012

Privacy Attestation and Assurance Engagements

Guidance :  This document identifies some of the factors, risks, and engagement acceptance considerations that a practitioner should consider in evaluating and appropriately mitigating privacy engagement risks.
Published on February 02, 2012

Generally Accepted Privacy Principles

Overview :  The AICPA and the Canadian Institute of Chartered Accountants (CICA) have formed the AICPA/CICA Privacy Task Force, which has developed the Generally Accepted Privacy Principles (GAPP). This document supersedes the AICPA/CICA Privacy Framework.
Published on February 02, 2012

Engagement Risk and Acceptance Considerations

Guidance :  This document identifies some of the factors, risks, and engagement acceptance considerations that a practitioner should consider in evaluating and appropriately mitigating privacy engagement risks. Privacy, security, and related risk considerations are subject to change; accordingly, the information in the table should be considered as a starting point for the
Published on February 02, 2012

Information Technology Resources

Overview :  The Information Technology Center helps members to meet the challenges of emerging technologies, by providing comprehensive tools and access to the latest information in the field.
Published on January 30, 2012

Privacy / Data Protection

Overview :  Privacy encompasses the rights and obligations of individuals and organizations with respect to the collection, use, disclosure, and retention of personal information. Privacy is a risk management issue for all organizations, and many are looking to CPA firms for privacy solutions.
Published on January 19, 2012

North Carolina State Security Breach Laws

Link :  The State Security Breach Laws were enacted to protect the confidential personal information of consumers. Learn more about these laws in North Carolina by visiting these links for direct access to the state Web site and security breach legislation.
Published on January 19, 2012

GTAG 10 Business Continuity Management

Guide :  The Institute of Internal Auditors (IIA) has produced its tenth Global Technology Audit Guide (GTAG) on Business Continuity Planning. GTAG 10 defines business continuity management (BCM), discusses business risk, and includes a detailed discussion of BCM program requirements.
Published on January 13, 2012

2011 Top Technology Initiatives for Public Accounting

Guide :  This list reflects the complete listing of the initiatives identified by CPAs in Public Accounting.
Published on January 09, 2012

2011 Top Technology Initiatives for Business & Industry

Guide :  This list reflects the complete listing of the initiatives identified by CPAs in Business and Industry.
Published on January 09, 2012

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