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    Assurance & Compliance Applications

    Article This topic's emergence reflects a movement to apply process management principles and technology to activities associated with Sections 302 and 404 of SOX.
    Published on March 04, 2013

    2011 Top Technology Initiatives for Business & Industry

    Survey This list reflects the complete listing of the initiatives identified by CPAs in Business and Industry in 2011.
    Published on February 19, 2013

    2011 Top Technology Initiatives for Public Accounting

    Survey 2011 TTI list reflects the complete listing of the initiatives identified by CPAs in Public Accounting.
    Published on February 14, 2013

    2011 Top Technology Initiatives Complete Listing

    Survey The 2011 TTI survey shows control and use of mobile devices was the No. 1 challenge for IT professionals.
    Published on February 19, 2013

    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

    IT Governance

    Overview IT governance is a framework that ensures that technology decisions are made in support of the business' goals and objectives.
    Published on March 04, 2013

    IT Governance

    Article This article defines Information Technology (IT) Governance as a concept associated with a holistic approach to the management of IT.
    Published on March 04, 2013

    2010 Top Ten Initiatives

    Toolkit The 2010 Top Ten Initiatives list include technology issues from an accounting firm or a business’s perspective.
    Published on July 03, 2013

    IT Assurance Services Guidance

    Guide The guidance set forth provides the CPA with direction and best practices towards improving information quality and managing information risk.
    Published on April 25, 2013

    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

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