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    IMTA Executive Committee 2012-2013

    Objectives or Roster This page contains a list of AICPA Information Management and Technology Assurance Executive Committee members for 2012-2013
    Published on August 01, 2013

    CITP Credential Committee 2012-2013 Member Roster

    Overview This page contains the CITP Credential Committee's 2012-2013 member roster
    Published on October 09, 2013

    COSO Proposed Internal Control - Integrated Framework

    Exposure Draft The Committee of Sponsoring Organizations of the Treadway Commission (COSO) has now proposed an updated framework and issued an exposure draft for public comments through March 31, 2012
    Published on March 06, 2013

    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 April 02, 2013

    Information Management and Technology Assurance Division

    Overview Learn more about each of the committees that support the Information Management and Technology Assurance division
    Published on September 24, 2014

    CITP Career Path Webcast

    Webcast Brought to you by AICPA’s CITP Credential Committee and Young CPA Network, this webcast highlights the benefits of mastering technology in your career
    Published on January 07, 2013

    CITP Career Path Webcast

    Presentation Brought to you by AICPA’s CITP Credential Committee and Young CPA Network, this webcast highlights the benefits of mastering technology in your career
    Published on June 08, 2012

    CITP State Society Outreach - 2009 Results

    Overview We are expanding a communication pathway between the AICPA's CITP Committee and Information Technology Committees at the state level and inform the professional community further about the Certified Information Technology Professional (CITP) Credential
    Published on May 09, 2013

    2010 Top Technology Survey Questions

    Toolkit 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

    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 January 13, 2014

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