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
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
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
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
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 October 08, 2014
IMTA News - Current Issue
The pages features the IMTA Division's latest e-newsletter, IMTA News.
Published on December 10, 2014
Interactive IT Case Study for Accounting Professionals
The Interactive IT Case Study for Accounting Professionals, by the AICPA's Information Management and Technology Assurance Division, helps businesses address challenges associated with information technology.
Published on September 25, 2014
Assurance & Compliance Applications
This topic's emergence reflects a movement to apply process management principles and technology to activities associated with Sections 302 and 404 of SOX.
Published on March 04, 2013
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
IMTA Premium Member Benefits
The AICPA IMTA Division has partnered with other parties to offer discounts and additional benefits to our section members, inclusive of CITP credential holders.
Published on October 15, 2014