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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

    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

    How CPAs Can Drive Business Intelligence

    Article The article outlines the importance of Business Intelligence (BI) and the role CPAs play to help clients and employers understand how BI benefits the bottom line.
    Published on February 26, 2013

    Information Security Management

    Overview Available resources to broaden understanding of information security issues and concerns.
    Published on October 09, 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

    Identity and Access Management - GTAG 9

    Practice Aid The Institute of Internal Auditors and the AICPA published the Global Technology Audit Guide (GTAG) to address IT issues and practices recommended to manage, control and provide security
    Published on December 06, 2012

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