2008 Top Technology Initiatives Case Studies
Scott Cytron interviews three users of the Top Technology Initiatives list to help drive their work decisions and prioritize their projects.
Published on January 30, 2013
Segregation of Duties
Segregation of Duties (SOD) is a building block of sustainable risk management and internal controls for a business.
Published on April 08, 2013
Critical Security Audit Considerations
This article will address specific policies, procedures, and methods related to the security portion of an information technology internal audit.
Published on February 25, 2013
Business intelligence (BI) refers to the use of technologies to support the collection, integration, analysis, and presentation of business information.
Published on January 08, 2014
How CAATTs Identifies Potentially Fraudulent Activities
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
Information Management and Technology Assurance (IMTA) Resources
The Information Management and Technology Assurance (IMTA) Resource Center helps members provides comprehensive tools and access to the latest information in the field.
Published on January 13, 2014
CAATTs Identifies Potentially Fraudulent Activities
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
AICPA Conference Presentations
These presentations, from recent and/or previous AICPA conferences, are specific to vital, important topics for CPAs specializing in Information Technology.
Published on January 29, 2013
IMTA Interest Area Volunteer Opportunities
This page offers an overview of the AICPA's IMTA Division task forces.
Published on November 07, 2013
Business Process Reengineering
Although the "BPR" label is applied to many situations, a proper BPR project may involve a thorough assessment. In this article, Janis Parthun explores implications to accounting
Published on February 05, 2013