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
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 October 07, 2014
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 March 13, 2015
AICPA Top Technology Initiatives Resource Index
The Top Technology Initiatives Resource Index provides resources to address this year’s Top 10 priorities.
Published on April 16, 2015
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 December 01, 2014
IMTA Interest Area Volunteer Opportunities
This page offers an overview of the AICPA's IMTA Division task forces.
Published on September 25, 2014
CPA/CITP Credential Recertification
This page contains CITP Credential recertification guidelines.
Published on October 27, 2014