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    SAS 115 Educate Your Client Letter (Word)

    Template This is a template letter for CPAs to use with clients to explain SAS No. 115 and how to evaluate and communicate internal controls in a audit
    Published on December 06, 2012

    Internal Control Tools and Resources

    Tools This page explores Internal Control and the control environment, risk assessment, control activities, and information and communication monitoring.
    Published on January 13, 2014

    SAS No. 115 Educate Your Client Communication Letter

    Sample Letter This template document is designed to allow IT Section members to update and educate each client directly on the new SAS No. 115 requirements
    Published on May 14, 2010

    IMTA Section News & Publications

    Overview The IMTA Section publications deliver news and information on current and emerging technology, compliance and privacy developments.
    Published on September 23, 2014

    Information Security Management

    Article Roman Kepczyk takes a closer look at several solutions that can mean the difference between a safe environment versus the very shaky alternative.
    Published on February 05, 2013

    Small Company Security Resources

    Article This article discuss small business security resources.
    Published on May 22, 2013

    Sample Customer Privacy Notice

    Sample Policy CPAs will find it helpful to refer to this sample customer privacy notice when reviewing or assisting with the preparation of a privacy policy.
    Published on March 12, 2013

    Marketing Trust Services

    Guide Developing a Market Plan and knowing the clients need for trust services will help the CPA market Trust Services to current and prospective clients
    Published on March 12, 2013

    October2008IT Chair Letter

    Article What an incredible three years it?s been! So much has happened in the world of technology and the world around us! Advancements in technology have positively impacted organizations of all sizes, and across all aspects of the profession, is helping to transform the profession and how each of us complete
    Published on May 09, 2013

    AICPA Top Technology Initiatives 2008

    Article This article provides a deep dive into the AICPA's Annual Top Technology Initiatives that made the list and discusses the applicability of this list within an organization.
    Published on January 16, 2014

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