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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

    2001 Top Technology Initiatives

    Survey 2001 Top 10 Technologies list provides a snapshot of the evolving state of web-based technologies.
    Published on February 14, 2013

    IMTA Live Courses

    CPE The AICPA IMTA Division offers a series of workshops, schools, and other courses that provide IT professionals an opportunity to gain specialized knowledge in a group setting
    Published on March 05, 2014

    CAATTs Ideal for Efficient Audits

    Article With new issued and revised auditing standards and audit risk standards, this article explores the renewed emphasis on risk identification and certain key financial statement areas and assertions
    Published on February 05, 2013

    CAATTs Ideal for Efficient Audits

    Article This article highlights renewed emphasis on risk identification, evaluation of controls, and certain key financial statement areas and assertions.
    Published on March 04, 2013

    2008 TTI Case Study Technology is Job One

    Member Profile Scott Cytron interviews James Bourke on the 2008 Top Technology Initiatives list.
    Published on March 15, 2013

    IMTA Interest Area Volunteer Opportunities

    Overview This page offers an overview of the AICPA's IMTA Division task forces.
    Published on November 07, 2013

    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

    Sample Employee Privacy Notice

    Sample Policy Use this example letter of a customer privacy notice when reviewing or assisting with the preparation of a privacy policy.
    Published on March 12, 2013

    Business Process Reengineering

    Article Although the "BPR" label is applied to many situations, a proper BPR project may involve a thorough assessment. In this article, Janis Parthun explores implications to accounting.
    Published on February 05, 2013

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