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    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

    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

    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

    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

    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

    2008 TTI Case Studies Best Practices Yield Results

    Member Profile Scott Cytron interviews Dan Ramey on the 2008 Top Technology Initiatives list.
    Published on February 19, 2013

    August 11, 2010

    Article August 11, 2010 Member Publication - IT News and Communications.
    Published on May 04, 2012

    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

    Business Process Reengineering

    Article 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

    2013 AICPA Top Technology Initiatives Resource Index

    Overview The Top Technology Initiatives Resource Index provides resources to address this year’s Top 10 Priorities.
    Published on June 25, 2014

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