The Effects of SAS No. 115 PowerPoint Presentation
This PowerPoint presentation for IT Section members provides an overview of SAS No. 115, the impact to a client’s audit, and definitions and examples of significant deficiencies and material weaknesses
Published on May 14, 2010
IT Assurance Services Guidance
The guidance set forth provides the CPA with direction and best practices towards improving information quality and managing information risk.
Published on October 08, 2014
Cloud computing resources for AICPA Information Management and Technology Assurance (IMTA) section members.
Published on October 23, 2014
This page provides useful resources to learn more about privacy initiatives through reports, articles and other sources.
Published on October 20, 2014
Internal Control Tools and Resources
This page explores Internal Control and the control environment, risk assessment, control activities, and information and communication monitoring.
Published on December 01, 2014
Assurance & Compliance Applications
This topic's emergence reflects a movement to apply process management principles and technology to activities associated with Sections 302 and 404 of SOX.
Published on March 04, 2013
Statement on Auditing Standards
These AICPA IMTA resources help support CPAs in achieving a level of quality when providing assurance services.
Published on October 07, 2014
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