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    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

    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

    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

    Archived IMTA Division Webcasts

    Webcast Our highly rated webcasts gives the IMTA Division the opportunity to learn about timely issues as well as interact with their fellow peers.
    Published on July 28, 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 April 10, 2013

    Information Security Management

    Overview Available resources to broaden understanding of information security issues and concerns.
    Published on October 30, 2013

    2010 Top Technology Survey Questions

    Toolkit The following are IT strategy governance and risk-management priorities for a business and industry executive, audit committee, or client advisor
    Published on February 15, 2013

    Managing Risks by Obtaining a Service Auditors Report

    Brochure 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

    GTAG 4 - Management of IT Auditing

    Guide Posted with permission from the Institute of Internal Auditors, this document explores how to define IT strategy, evaluate IT-related risk, execute IT Audit, and manage the IT Audit function
    Published on November 13, 2012

    GTAG 11 - Developing the IT Audit Plan

    Guide Help for CAEs & internal auditors in understanding the organization and level of IT support received, the IT environment, identifying the role of risk assessment in the IT audit universe, and the annual IT audit plan
    Published on July 01, 2008

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