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:
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
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
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 February 19, 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
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
2010 Top Technology Initiatives Complete Listing
Survey:
This page lists technology initiatives along with survey questions that were used in the 2010 TTI survey.
Published on February 19, 2013
Information Security Management Content Suite
Overview:
The following content is intended to introduce CPAs to the basic concepts and terminology surrounding IT security.
Published on February 15, 2013
CITP Examination
Overview:
The CITP exam is available to CPAs attesting to their Information Management & Technology Assurance knowledge.
Published on March 26, 2013
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 May 09, 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