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    Critical Security Audit Considerations

    Article This article will address specific policies, procedures, and methods related to the security portion of an information technology internal audit
    Published on February 25, 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

    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

    Imagine that the finance department internal audit passed with flying colors

    Article Review of specific policies and procedures related to the security portion of Information Technology internal audit
    Published on July 07, 2010

    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

    Statement on Auditing Standards

    Overview These AICPA IMTA resources help support CPAs in achieving a level of quality when providing assurance services.
    Published on April 10, 2013

    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

    IT Governance

    Overview 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

    2010 AICPA Top Technology Initiatives Survey Results

    Overview This page contains the complete 2010 Top Technology Initiatives list as voted on by CPAs, IT professionals, and others responsible for making or influencing technology decisions.
    Published on May 22, 2013

    CITP Knowledge and Skillset

    Overview The CITP Body of Knowledge represents the qualifying areas of information management and technology assurance knowledge for both business experience and education.
    Published on February 08, 2013

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