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 June 25, 2014
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
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
Cloud computing resources for AICPA Information Management and Technology Assurance (IMTA) section members.
Published on April 03, 2014
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 January 16, 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
2010 AICPA Top Technology Initiatives Survey Results
This page contains the complete 2010 Top Technology Initiatives list as voted on by CPAs, IT professionals, and others responsible for making or influencing technology decisions.
Published on May 22, 2013
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
2010 Top Technology Initiatives Complete Listing
This page lists technology initiatives along with survey questions that were used in the 2010 TTI survey.
Published on February 19, 2013
2011 Top Technology Questions
This survey asked CPAs for the top technology questions asked by audit committees, chief financial officers and chief information officers.
Published on February 14, 2013