IMTA Section News & Publications
The IMTA Section publications deliver news and information on current and emerging technology, compliance and privacy developments.
Published on April 03, 2014
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
IMTA Live Courses
The AICPA IMTA Division offers a series of workshops, schools, and other courses that provide IT professionals an opportunity to gain specialized knowledge in a group setting.
Published on March 05, 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 April 24, 2014
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
Segregation of Duties
Segregation of Duties (SOD) is a building block of sustainable risk management and internal controls for a business.
Published on April 08, 2013
The CITP Credential
The Certified Information Technology Professional (CITP) credential is one of the premier credentials that attest to a CPA's understanding of a broad body of information management knowledge. Learn more about becoming a CITP and how to apply.
Published on November 08, 2013
AICPA Top Technology Initiatives 2008
This article provides a deep dive into the AICPA's Annual Top Technology Initiatives that made the list and discusses the applicability of this list within an organization.
Published on January 16, 2014
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