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    CAATTs Ideal for Efficient Audits

    Article With new issued and revised auditing standards and audit risk standards, this article explores the renewed emphasis on risk identification and certain key financial statement areas and assertions
    Published on February 05, 2013

    Critical Security Audit Considerations

    Article 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

    Performing an Audit of Internal Control in an Integrated Audit

    Overview The Center for Audit Quality (CAQ) has developed a new practical pointers reference source for public company auditors that provides lessons learned from integrated audits of internal control over financial reporting (ICFR
    Published on February 27, 2013

    GTAG 3 - Continuous Auditing Implications for Assurance, Monitoring, and Risk Assessment

    Guide Guidance for chief audit executives (CAEs) on how to implement an ideal strategy combining continuous auditing and continuous monitoring solutions to address challenges of compliance
    Published on June 26, 2008

    CAATTs Ideal for Efficient Audits

    Article This article highlights renewed emphasis on risk identification, evaluation of controls, and certain key financial statement areas and assertions.
    Published on March 04, 2013

    Imagine that the finance department internal audit passed with flying colors

    Article Review of specific policies and procedures related to the security portion of Information Technology internal audit
    Published on July 07, 2010

    Hire a CPA/CITP (Public Practice, Audit and Assurance)

    Toolkit ...brochure is designed to promote the unique expertise and perspectives of CPA/CITPs and to discuss the advantages of engaging a CPA/CITP. This version focuses on public practice, audit and assurance marketing
    Published on November 20, 2012

    Auditing Risk - A Practical Method Using the InfoSec Triangle

    Article This article offers a logical methodology to determine audit risk within an organization including a 360-degree observation of the InfoSec Triangle
    Published on February 26, 2013

    GTAG 11 - Developing the IT Audit Plan

    Guide Help for CAEs & internal auditors in understanding the organization and level of IT support received, the IT environment, identifying the role of risk assessment in the IT audit universe, and the annual IT audit plan
    Published on July 01, 2008

    GTAG 7 - Information Technology Outsourcing

    Guide Key considerations of the internal audit function within the context of IT outsourcing. Information on the types of IT outsourcing activities to consider, the lifecycle, and how outsourcing activities should be managed
    Published on April 06, 2007

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