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
AICPA Top Technology Initiatives 2008
Article:
This article provides a deep dive into the AICPA's Annual Top Technology Initiatives that made the list and discusses the applicability of this list within an organization.
Published on March 18, 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 April 02, 2013
2001 Top Technology Initiatives
Survey:
2001 Top 10 Technologies list provides a snapshot of the evolving state of web-based technologies.
Published on February 14, 2013
The CITP Credential
Overview:
The Certified Information Technology Professional (CITP) credential is one of the premier credentials that attest to a CPA's understanding of a broad body of information management knowledge. Learn more about becoming a CITP and how to apply.
Published on February 08, 2013
CITP Examination
Overview:
The CITP exam is available to CPAs attesting to their Information Management & Technology Assurance knowledge.
Published on March 26, 2013
Auditing Risk - A Practical Method Using the InfoSec Triangle
Article:
This article offers a logical methodology to determine audit risk within an organization including a 360-degree observation of the InfoSec Triangle
Published on February 26, 2013
2008 TTI Case Studies Best Practices Yield Results
Member Profile:
Scott Cytron interviews Dan Ramey on the 2008 Top Technology Initiatives list.
Published on February 19, 2013
Business Process Reengineering
Article:
Although the "BPR" label is applied to many situations, a proper BPR project may involve a thorough assessment. In this article, Janis Parthun explores implications to accounting.
Published on February 05, 2013
IMTA Live Courses
CPE:
The AICPA IMTA Division offers a series of workshops, schools, and other courses that provide IT professionals an opportunity to gain specialized knowledge in a group setting.
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
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:
Experienced CPAs interested in the opportunity to influence and guide the profession's direction as well as network with peers should strongly consider volunteering for one of the IMTA Interest Area’s task force initiatives.
Published on April 25, 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