Performing an Audit of Internal Control in an Integrated Audit
The Center for Audit Quality (CAQ) has developed a new practical pointers reference source for public company auditors that...
Published on February 27, 2013
Critical Security Audit Considerations
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
2001 Top Technology Initiatives
2001 Top 10 Technologies list provides a snapshot of the evolving state of web-based technologies.
Published on February 14, 2013
Marketing Trust Services
Developing a Market Plan and knowing the clients need for trust services will help the CPA market Trust Services to current and prospective clients.
Published on March 12, 2013
Statement on Auditing Standards
These AICPA IMTA resources help support CPAs in achieving a level of quality when providing assurance services
Published on April 10, 2013
IT Assurance Services Guidance
The guidance set forth provides the CPA with direction and best practices towards improving information quality and managing information risk
Published on April 25, 2013
2008 TTI Case Studies Best Practices Yield Results
Scott Cytron interviews Dan Ramey on the 2008 Top Technology Initiatives list.
Published on February 19, 2013
Segregation of Duties
Segregation of Duties (SOD) is a building block of sustainable risk management and internal controls for a business.
Published on April 08, 2013
Internal Control Tools and Resources
This page explores Internal Control and the control environment, risk assessment, control activities, and information and communication monitoring.
Published on January 13, 2014
IMTA Interest Area Volunteer Opportunities
This page offers an overview of the AICPA's IMTA Division task forces.
Published on September 25, 2014