Search Results

    Page  1
    Showing results 1 - 9 of 9
    Order by:


    IMTA News - Current Issue

    Newsletter The pages features the IMTA Division's latest e-newsletter, IMTA News.
    Published on December 10, 2014

    Enterprise Risk Management Resources

    Article Enterprise risk management expands on internal control function, providing a more robust and extensive focus on the subject of risk management.
    Published on October 08, 2014

    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

    IMTA Section News & Publications

    Overview The IMTA Section publications deliver news and information on current and emerging technology, compliance and privacy developments.
    Published on September 23, 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

    IMTA Premium Member Benefits

    Tools 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 October 15, 2014

    Trust Services

    Overview Trust Services are defined as a set of professional assurance and advisory services based on a common framework to address the risks and opportunities of IT.
    Published on September 25, 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

    IMTA Interest Area Volunteer Opportunities

    Overview This page offers an overview of the AICPA's IMTA Division task forces.
    Published on September 25, 2014

    Page  1
    Showing results 1 – 9 of 9
    Show Results per page
    Copyright © 2006-2014 American Institute of CPAs.