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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

    COSO Internal Control Assessment Table

    Exposure Draft The AICPA IT Division conducted a high-level preliminary assessment of the current exposure draft, specifically highlighting aspects of the Framework that addresses information technology and information management.
    Published on March 05, 2012

    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

    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

    SAS 112

    FAQ These are frequently asked questions that practitioners have about SAS No. 115 and communication of internal control matters in an audit
    Published on December 06, 2012

    The GAIT Principles

    Guide Guidance to assessing IT general controls based on risk for identifying controls as a part of and a continuation of the scoping of key controls in internal control over financial reporting
    Published on March 15, 2007

    Client Newsletter or Web Site Template

    Template This is a template that practitioners can submit to their clients that explains SAS No. 115 and internal control reporting
    Published on December 06, 2012

    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

    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

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