The Complete Guide to the CITP Body of Knowledge
The page contains the Complete Review Guide of the fundamental sections of the CITP Body of Knowledge.
Published on January 24, 2013
Critical Security Audit Considerations
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
2010 Top Ten Initiatives
The 2010 Top Ten Initiatives list include technology issues from an accounting firm or a business’s perspective
Published on July 03, 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
How CAATTs Identifies Potentially Fraudulent Activities
This case study explores how Computer Assisted Auditing Tools and Techniques enabled him to discover fraud in a very short timeframe – all thanks to technology.
Published on March 04, 2013
CAATTs Identifies Potentially Fraudulent Activities
This case study explores how Computer Assisted Auditing Tools and Techniques (CAATTs) enables you to discover fraud in a very short timeframe.
Published on March 18, 2013
Information Management and Technology Assurance (IMTA) Resources
The Information Management and Technology Assurance (IMTA) Resource Center helps members provides comprehensive tools and access to the latest information in the field.
Published on November 07, 2013
Business intelligence (BI) refers to the use of technologies to support the collection, integration, analysis, and presentation of business information.
Published on February 20, 2013
Tag Youre It! Getting Ready for the XBRL Mandate
This article reveals how eXtensible Business Reporting Language (XBRL) affects domestic and foreign public companies.
Published on March 15, 2013
Business Process Reengineering
Although the "BPR" label is applied to many situations, a proper BPR project may involve a thorough assessment. In this article, Janis Parthun explores implications to accounting
Published on February 05, 2013