2008 Top Technology Initiatives Case Studies
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
Critical Security Audit Considerations
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
Tag Youre It! Getting Ready for the XBRL Mandate
This article reveals how eXtensible Business Reporting Language (XBRL) affects domestic and foreign public companies.
Published on March 15, 2013
Performing an Audit of Internal Control in an Integrated Audit
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
Getting Ready for the XBRL Mandate
Get the inside story from Louis Matherne on how XBRL will soon affect domestic and foreign public companies.
Published on March 18, 2013
Statement on Auditing Standards
These AICPA IMTA resources help support CPAs in achieving a level of quality when providing assurance services.
Published on April 10, 2013
IT Assurance Services
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
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
CITP Knowledge and Skillset
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
Providing Accounting Services to Health Care Providers
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