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    Corrected to audit quality


    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...
    Published on February 27, 2013

    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

    Marketing Trust Services

    Guide 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

    IT Assurance Services Guidance

    Guide The guidance set forth provides the CPA with direction and best practices towards improving information quality and managing information risk
    Published on October 08, 2014

    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

    Segregation of Duties

    Article 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

    Tools This page explores Internal Control and the control environment, risk assessment, control activities, and information and communication monitoring.
    Published on December 01, 2014

    Trust Services

    Overview Trust Services are defined as a set of professional assurance and advisory services based on a common framework to address the risks and opportunities of IT.
    Published on September 25, 2014

    CPA/CITP Credential Recertification

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

    IMTA Interest Area Volunteer Opportunities

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

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