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    GTAG 10 - Business Continuity Management

    Guide Information helping CAEs understand the Business Continuity Management (BCM) program, risks, and controls and preparing them with information for executive & board-level discussion. Includes disaster recovery planning
    Published on October 23, 2012

    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

    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

    IT Governance

    Overview IT governance is a framework that ensures that technology decisions are made in support of the business' goals and objectives.
    Published on September 24, 2014

    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

    IT Assurance Services Guidance

    Guide 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

    COSO Proposed Internal Control - Integrated Framework

    Exposure Draft The Committee of Sponsoring Organizations of the Treadway Commission (COSO) has now proposed an updated framework and issued an exposure draft for public comments through March 31, 2012.
    Published on March 06, 2013

    Performance Management / Business Reporting

    Overview Performance Management monitors and evaluates individual business processes, ensuring that business segments are operating under organization-wide strategic goals.
    Published on October 17, 2014

    Assurance & Compliance Applications

    Article 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

    Enterprise Risk Management Resources

    Article Enterprise risk management expands on internal control function, providing a more robust and extensive focus on the subject of risk management.
    Published on October 08, 2014

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