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    Identity and Access Management - GTAG 9

    Practice Aid The Institute of Internal Auditors and the AICPA published the Global Technology Audit Guide (GTAG) to address IT issues and practices recommended to manage, control and provide security
    Published on December 06, 2012

    Business Continuity Management / Disaster Recovery Planning

    Article This page offers tools pertaining to Business Continuity Management and Disaster Recovery Planning.
    Published on January 13, 2014

    Information Security Management

    Overview Available resources to broaden understanding of information security issues and concerns.
    Published on October 09, 2014

    FTC Identity Theft Resources for Businesses

    Link The Federal Trade Commission (FTC) has compiled resources on how to protect personal information from identity theft.
    Published on June 06, 2013

    Archived IMTA Division Webcasts

    Webcast Our highly rated webcasts gives the IMTA Division the opportunity to learn about timely issues as well as interact with their fellow peers.
    Published on October 08, 2014

    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

    IT Assurance Services Guidance

    Guide The guidance set forth provides the CPA with direction and best practices towards improving information quality and managing information risk.
    Published on October 08, 2014

    IMTA Audimation Services Benefits

    Tools The IT Section offers a premium discount offer to members of the IT Section for IDEA data analysis software and training courses.
    Published on February 08, 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 June 25, 2014

    IMTA Interest Area Volunteer Opportunities

    Overview This page offers an overview of the AICPA's IMTA Division task forces.
    Published on September 25, 2014

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