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    The Effects of SAS No. 115 PowerPoint Presentation

    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

    Guide 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

    Overview Cloud computing resources for AICPA Information Management and Technology Assurance (IMTA) section members.
    Published on October 23, 2014

    Privacy Resources

    Overview 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

    Tools 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

    Article 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

    Overview 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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