Enterprise Risk Management Resources
Enterprise risk management expands on internal control function, providing a more robust and extensive focus on the subject of risk management.
Published on October 08, 2014
IMTA Section News & Publications
The IMTA Section publications deliver news and information on current and emerging technology, compliance and privacy developments.
Published on March 13, 2015
Performing an Audit of Internal Control in an Integrated Audit
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
Internal Control Tools and Resources
This page explores Internal Control and the control environment, risk assessment, control activities, and information and communication monitoring.
Published on December 01, 2014
IMTA Premium Member Benefits
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
Trust Services are defined as a set of professional assurance and advisory services based on a common framework to address the risks and opportunities of IT.
Published on March 27, 2015
Assurance & Compliance Applications
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
IMTA Interest Area Volunteer Opportunities
This page offers an overview of the AICPA's IMTA Division task forces.
Published on September 25, 2014