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    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

    Segregation of Duties

    Article Segregation of Duties (SOD) is a building block of sustainable risk management and internal controls for a business
    Published on April 08, 2013

    SAS No. 115 Client Talking Points

    FAQ A summary of talking points a CPA can use with clients when discussing SAS No. 115, evaluation and communication internal controls in a audit
    Published on December 06, 2012

    SAS 115 Educate Your Client Letter (Word)

    Template This is a template letter for CPAs to use with clients to explain SAS No. 115 and how to evaluate and communicate internal controls in a audit
    Published on December 06, 2012

    Information Security Management Content Suite

    Overview The following content is intended to introduce CPAs to the basic concepts and terminology surrounding IT security.
    Published on February 15, 2013

    Information Management and Technology Assurance (IMTA) Resources

    Overview 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 April 24, 2014

    2011 Top Technology Questions

    Survey This survey asked CPAs for the top technology questions asked by audit committees, chief financial officers and chief information officers.
    Published on February 14, 2013

    2010 AICPA Top Technology Initiatives Survey Results

    Overview This page contains the complete 2010 Top Technology Initiatives list as voted on by CPAs, IT professionals, and others responsible for making or influencing technology decisions.
    Published on May 22, 2013

    IMTA Live Courses

    CPE The AICPA IMTA Division offers a series of workshops, schools, and other courses that provide IT professionals an opportunity to gain specialized knowledge in a group setting.
    Published on March 05, 2014

    CITP Knowledge and Skillset

    Overview The CITP Body of Knowledge represents the qualifying areas of information management and technology assurance knowledge for both business experience and education.
    Published on February 08, 2013

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