2010 Top Technology Survey Questions
The following are IT strategy governance and risk-management priorities for a business and industry executive, audit committee, or client advisor
Published on February 15, 2013
2011 Top Technology Questions
This survey asked CPAs for the top technology questions asked by audit committees, chief financial officers and chief information officers
Published on February 14, 2013
2011 Top Technology Initiatives Questions
CPAs identified these top ten questions as the most commonly asked by audit committees, chief financial officers and chief information officers
Published on October 31, 2012
Enterprise Risk Management Resources
Enterprise risk management expands on internal control function, providing a more robust and extensive focus on the subject of risk management.
Published on April 02, 2013
Performing an Audit of Internal Control in an Integrated Audit
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
IMTA Section News & Publications
The IMTA Section publications deliver news and information on current and emerging technology, compliance and privacy developments.
Published on July 08, 2014
Auditing Risk - A Practical Method Using the InfoSec Triangle
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
August 11, 2010
August 11, 2010 Member Publication - IT News and Communications.
Published on May 04, 2012
IMTA Premium Member Benefits
The AICPA IMTA Division has partnered with other parties to offer discounts and additional benefits to our section members, inclusive of CITP credential holders.
Published on June 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 January 13, 2014