Engagement Risk and Acceptance Considerations
Guidance:
GGAP procedures are critical to practitioners when defining the scope and the procedures in performing an attestation and assurance engagement
Published on December 06, 2012
Privacy Attestation and Assurance Engagements
Guidance:
This page identifies some factors, risks, and engagement acceptance considerations that a practitioner should consider in evaluating privacy engagement risks
Published on March 06, 2013
Generally Accepted Privacy Principles in WebTrust Engagements
FAQ:
These frequently asked questions provide clarification on the application of GAPP,WebTrust Online Privacy and other Trust Services engagements
Published on March 15, 2013
PowerPoint Presentation
Presentation:
Learn how to differentiate yourself from other professionals whether you are seeking employment within a firm or organization, or competing for a lucrative client engagement
Published on April 26, 2013
CITP Credential Introduction Presentation
Presentation:
The introduction presentation helps you differentiate yourself from other professionals whether you are seeking employment within a firm or organization or competing for a lucrative client engagement
Published on February 06, 2013
CITP Marketing Toolkit
Overview:
The CITP Marketing Toolkit is a body of marketing resources designed to help you promote your mix of technology and financial management expertise.
Published on February 05, 2013
IMTA Division Associations
Link:
Capitalize on the networking potential of the AICPA's IMTA Division by joining the IMTA Section and CITP and CITP Champion groups on LinkedIn, the professional networking site.
Published on January 29, 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
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
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
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
2010 AICPA Top Technology Initiatives Survey Results
Overview:
This page contains the complete 2010 Top Technology Initiatives list as voted on by CPAs, IT professionals, and others responsible for making or influencing technology decisions.
Published on May 22, 2013
2011 Top Technology Questions
Survey:
This survey asked CPAs for the top technology questions asked by audit committees, chief financial officers and chief information officers.
Published on February 14, 2013
2010 Top Technology Initiatives Complete Listing
Survey:
This page lists technology initiatives along with survey questions that were used in the 2010 TTI survey.
Published on February 19, 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