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    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 provides lessons learned from integrated audits of internal control over financial reporting (ICFR
    Published on February 27, 2013

    CAATTs Identifies Potentially Fraudulent Activities

    Article This case study explores how Computer Assisted Auditing Tools and Techniques (CAATTs) enables you to discover fraud in a very short timeframe.
    Published on March 18, 2013

    How CAATTs Identifies Potentially Fraudulent Activities

    Article This case study explores how Computer Assisted Auditing Tools and Techniques enabled him to discover fraud in a very short timeframe – all thanks to technology.
    Published on March 04, 2013

    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

    CITP Benefits FAQ

    FAQ The CITP Benefits FAQ captures general inquiries about the benefits of the CITP credential.
    Published on January 23, 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

    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

    Service Organization Control Reporting

    Article 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 June 25, 2014

    Business Process Reengineering

    Article Although the "BPR" label is applied to many situations, a proper BPR project may involve a thorough assessment. In this article, Janis Parthun explores implications to accounting.
    Published on February 05, 2013

    2013 AICPA Top Technology Initiatives Resource Index

    Overview The Top Technology Initiatives Resource Index provides resources to address this year’s Top 10 Priorities.
    Published on June 25, 2014

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