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    Critical Security Audit Considerations

    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

    2008 Top Technology Initiatives Case Studies

    Case Study Scott Cytron interviews three users of the Top Technology Initiatives list to help drive their work decisions and prioritize their projects.
    Published on January 30, 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

    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

    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

    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

    CITP Knowledge and Skillset

    Overview The CITP Body of Knowledge represents the qualifying areas of information management and technology assurance knowledge for both business experience and education.
    Published on February 08, 2013

    IT Assurance Services

    Article Assurance Services are independent professional services to improve the quality of information to management as well as other decision makers within an organization.
    Published on May 05, 2014

    Service Organization Control Reporting

    Article 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 June 25, 2014

    Providing Accounting Services to Health Care Providers

    Federal Law The HITECH Act requires business associates to use or disclose protected health information as obligated under its associate agreement with a covered entity
    Published on March 06, 2013

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