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    2013 U.S. Top Technology Initiatives Survey Master Toolkit

    Toolkit These tools will assist CITP Champions in educating others on insights revealed within the 2013 Top Technology Initiatives Survey
    Published on July 17, 2013

    2013 U.S. Top Technology Initiatives Survey Master Toolkit

    Toolkit These tools will assist in analyzing risk management opportunities within the 2013 Top Technology Initiatives Survey
    Published on October 22, 2013

    Privacy Attestation and Assurance Engagements

    Guidance This page identifies some factors, risks, and engagement acceptance considerations that a practitioner should consider in evaluating privacy engagement risks
    Published on September 24, 2014

    Internal Control Tools and Resources

    Tools This page explores Internal Control and the control environment, risk assessment, control activities, and information and communication monitoring.
    Published on October 20, 2014

    Business Continuity Management / Disaster Recovery Planning

    Article This page offers tools pertaining to Business Continuity Management and Disaster Recovery Planning
    Published on January 13, 2014

    CAATTs Identifies Potentially Fraudulent Activities

    Article This case study explores how Computer Assisted Auditing Tools and Techniques (CAATTs) enables you to discover fraud in a very short timeframe
    Published on March 18, 2013

    How CAATTs Identifies Potentially Fraudulent Activities

    Article This case study explores how Computer Assisted Auditing Tools and Techniques enabled him to discover fraud in a very short timeframe – all thanks to technology
    Published on March 04, 2013

    Generally Accepted Privacy Principles in WebTrust Engagements

    FAQ These frequently asked questions provide clarification on the application of GAPP,WebTrust Online Privacy and other Trust Services engagements
    Published on September 25, 2014

    Top 10 Tips for CPAs Performing a SOC Engagement Preview

    White Paper This is a preview of a whitepaper that lists of the tips for CPAs that are performing or preparing to perform a Service Organization Control engagement
    Published on January 24, 2014

    Top 10 Tips for CPAs Performing a SOC Engagement

    White Paper This whitepaper is a listing of the tips for CPAs that are performing or preparing to perform a Service Organization Control engagement. The paper also provides an overview of SOC engagements and criteria
    Published on January 24, 2014

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