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

2010 Top Ten Initiatives

Toolkit: The 2010 Top Ten Initiatives list include technology issues from an accounting firm or a business’s perspective
Published on February 14, 2013

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

Information Management and Technology Assurance (IMTA) Resources

Overview: The Information Management and Technology Assurance (IMTA) Resource Center helps members provides comprehensive tools and access to the latest information in the field.
Published on May 02, 2013

Business Intelligence

Overview: Business intelligence (BI) refers to the use of technologies to support the collection, integration, analysis, and presentation of business information.
Published on February 20, 2013

Tag Youre It! Getting Ready for the XBRL Mandate

Article: This article reveals how eXtensible Business Reporting Language (XBRL) affects domestic and foreign public companies.
Published on March 15, 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

Getting Ready for the XBRL Mandate

Article: Get the inside story from Louis Matherne on how XBRL will soon affect domestic and foreign public companies.
Published on March 18, 2013

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

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

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 May 08, 2013

AICPA Conference Presentations

Conference Materials: These presentations, from recent and/or previous AICPA conferences, are specific to vital, important topics for CPAs specializing in Information Technology.
Published on January 29, 2013

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