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    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...
    Published on November 24, 2014

    Managing Risks by Obtaining a Service Auditors Report

    Brochure The AICPA discusses the business risks of outsourcing tasks and functions to service organizations and how practitioners should prepare an audit report
    Published on March 06, 2013

    Comparison of ActiveData Excel and Office

    Overview This is a comparison of ActiveData Office and Excel. An overview of applicable features and functions is provided
    Published on September 20, 2010

    Cloud Computing

    Overview Cloud computing resources for AICPA Information Management and Technology Assurance (IMTA) section members.
    Published on October 23, 2014

    Segregation of Duties

    Article Segregation of Duties (SOD) is a building block of sustainable risk management and internal controls for a business.
    Published on April 08, 2013

    Privacy Services

    Overview The AICPA developed assurance and advisory services that build trust and confidence in businesses as a natural extension of the CPA's service offerings.
    Published on October 27, 2014

    Performance Management / Business Reporting

    Overview Performance Management monitors and evaluates individual business processes, ensuring that business segments are operating under organization-wide strategic goals.
    Published on October 17, 2014

    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 September 25, 2014

    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

    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 September 25, 2014

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