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    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

    Enterprise Risk Management Resources

    Article Enterprise risk management expands on internal control function, providing a more robust and extensive focus on the subject of risk management.
    Published on October 08, 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

    IMTA Interest Area Volunteer Opportunities

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

    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

    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

    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

    CPA/CITP Credential Recertification

    Overview This page contains CITP Credential recertification guidelines.
    Published on October 27, 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 October 27, 2014

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