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    Privacy Attestation and Assurance Engagements

    Guidance This page identifies some factors, risks, and engagement acceptance considerations that a practitioner should consider in evaluating privacy engagement risks
    Published on September 24, 2014

    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

    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

    Generally Accepted Privacy Principles in WebTrust Engagements

    FAQ These frequently asked questions provide clarification on the application of GAPP,WebTrust Online Privacy and other Trust Services engagements
    Published on September 25, 2014

    Statement on Auditing Standards

    Overview These AICPA IMTA resources help support CPAs in achieving a level of quality when providing assurance services.
    Published on October 07, 2014

    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

    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

    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

    Service Organization Control Reporting

    Article Today, it is common for entities to outsource business tasks or functions to service organizations, even those that are core to an entity’s operations. Although user entities may rely on a service organization to perform outsourced tasks or functions, the user entity still retains responsibility (and the risks associated) for
    Published on November 24, 2014

    Generally Accepted Privacy Principles

    Overview The AICPA/CICA Privacy Task Force, developed the Generally Accepted Privacy Principles (GAPP). This document supersedes the AICPA/CICA Privacy Framework.
    Published on January 22, 2014

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