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    Statement on Auditing Standards

    Overview These AICPA IMTA resources help support CPAs in achieving a level of quality when providing assurance services.
    Published on April 10, 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

    Information Security Continues to Be Vital for CPAs

    Article With the increased pressure on companies to comply with security standards, most businesses try to maintain a competitive edge by keeping certain information security initiatives at the forefront of their plans
    Published on February 25, 2013

    Federal, State and Other Professional Regulations

    Overview CPAs engaged to perform privacy advisory services and attestation engagements must follow the pertinent, laws, rules, and standards
    Published on March 08, 2013

    IFRS Compass IT Systems Implications

    Article The purpose of this book is to provide some initial background about International Financial Reporting Standards (IFRS) and to raise awareness of the potential impact to an organization’s financial systems
    Published on February 14, 2013

    SOC 2 and SOC 3 - AICPA IT Section Webcast 2 of 4

    Presentation This webcast will explore Service Organization Control (SOC) Reporting 2 and 3 options and the new standards and guidance, specifically security, availability processing integrity, confidentiality and/or privacy. AICPA IT Section Webcast #2 of the 4 part series
    Published on May 08, 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

    Health Insurance Portability and Accountability Act (HIPAA)

    Federal Law The Health Insurance Portability and Accountability Act (HIPAA) was passed by Congress on August 21, 1996. The law requires any health care provider to meet certain privacy standards with respect to personal health information
    Published on April 27, 2010

    Considerations in Risk-Based Auditing

    Overview ...Auditing is a strategic overview intended to provide readers with detailed, practical, specific and non-authoritative guidance when implementing the technology-related aspects of the eight Statements of Auditing Standards (SAS 104 through SAS 111
    Published on November 18, 2011

    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

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