Search Results

    Page  1 2
    Showing results 1 - 10 of 17
    Order by:


    2010 Top Technology Survey Questions

    Toolkit The following are IT strategy governance and risk-management priorities for a business and industry executive, audit committee, or client advisor
    Published on February 15, 2013

    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

    2011 Top Technology Initiatives Questions

    Glossary CPAs identified these top ten questions as the most commonly asked by audit committees, chief financial officers and chief information officers
    Published on October 31, 2012

    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

    IMTA Section News & Publications

    Overview The IMTA Section publications deliver news and information on current and emerging technology, compliance and privacy developments.
    Published on September 23, 2014

    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

    Auditing Risk - A Practical Method Using the InfoSec Triangle

    Article This article offers a logical methodology to determine audit risk within an organization including a 360-degree observation of the InfoSec Triangle
    Published on February 26, 2013

    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 September 02, 2014

    August 11, 2010

    Article August 11, 2010 Member Publication - IT News and Communications.
    Published on May 04, 2012

    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

    Page  1 2
    Showing results 1 – 10 of 17
    Show Results per page
    Copyright © 2006-2014 American Institute of CPAs.