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...
Published on November 24, 2014
Managing Risks by Obtaining a Service Auditors Report
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
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 resources for AICPA Information Management and Technology Assurance (IMTA) section members.
Published on October 23, 2014
Segregation of Duties
Segregation of Duties (SOD) is a building block of sustainable risk management and internal controls for a business.
Published on April 08, 2013
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
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
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 December 18, 2014
Assurance & Compliance Applications
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
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