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    Performance Management / Business Reporting

    Overview Performance Management monitors and evaluates individual business processes, ensuring that business segments are operating under organization-wide strategic goals.
    Published on October 17, 2014

    IT Assurance Services

    Article Assurance Services are independent professional services to improve the quality of information to management as well as other decision makers within an organization.
    Published on September 25, 2014

    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

    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

    How CAATTs Identifies Potentially Fraudulent Activities

    Article This case study explores how Computer Assisted Auditing Tools and Techniques enabled him to discover fraud in a very short timeframe – all thanks to technology.
    Published on March 04, 2013

    CAATTs Identifies Potentially Fraudulent Activities

    Article This case study explores how Computer Assisted Auditing Tools and Techniques (CAATTs) enables you to discover fraud in a very short timeframe.
    Published on March 18, 2013

    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

    Information Management and Technology Assurance (IMTA) Conferences

    Conference The IMTA division offers a series of events that provide members and CITP Credential holders with the opportunity to learn more about timely issues.
    Published on October 02, 2014

    IMTA Premium Member Benefits

    Tools The AICPA IMTA Division has partnered with other parties to offer discounts and additional benefits to our section members, inclusive of CITP credential holders.
    Published on October 15, 2014

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