Practitioner Version of Generally Accepted Privacy Principles
A Generally Accepted Privacy Principle that details a CPAs service usage of the privacy principle and a illustration of a privacy examination and audit report
Published on December 06, 2012
Managing Risks by Obtaining a Service Auditors Report
The AICPA discusses the business risks of outsourcing tasks and functions to service organizations and how practitioners should prepare an audit report
Published on March 06, 2013
IMTA Audimation Services Benefits
The IT Section offers a premium discount offer to members of the IT Section for IDEA data analysis software and training courses.
Published on February 03, 2009
IMTA Section News & Publications
The IMTA Section publications deliver news and information on current and emerging technology, compliance and privacy developments.
Published on September 23, 2014
CITP Knowledge and Skillset
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
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 provides lessons learned from integrated audits of internal control over financial reporting (ICFR
Published on February 27, 2013
Service Organization Control Reporting
Today, it is common for entities to outsource business tasks or functions to service organizations, even those that are core to an entity’s operations. Although user entities may rely on a service organization to perform outsourced tasks or functions, the user entity still retains responsibility (and the risks associated) for
Published on November 24, 2014
Generally Accepted Privacy Principles in WebTrust Engagements
These frequently asked questions provide clarification on the application of GAPP,WebTrust Online Privacy and other Trust Services engagements.
Published on September 25, 2014
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
CAATTs Ideal for Efficient Audits
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