IMTA Audimation Services Benefits
The IT Section offers a premium discount offer to members of the IT Section for IDEA data analysis software and training courses
Published on February 03, 2009
The AICPA has teamed up with InformationActive, Inc. to offer a 25% discount off its currently published price of ActiveData products to our AICPA IMTA Community
Published on February 07, 2013
IMTA Premium Member Benefits
The AICPA IMTA Division has partnered with other parties to offer discounts and additional benefits to our section members, inclusive of CITP credential holders
Published on October 15, 2014
IMTA Savings Overview
Information Management and Technology Assurance (IMTA) section members receive significant discounts for supporting products and services
Published on April 23, 2013
How ISO 27002 Relates to GAPPs Security for Privacy Principle
This mapping document provides users of ISO 27002 with an understanding of how information security management criteria relate to privacy requirements of GAPP.
Published on September 24, 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 CITP exam is available to CPAs attesting to their Information Management & Technology Assurance knowledge.
Published on October 14, 2014
2010 Top Ten Initiatives
The 2010 Top Ten Initiatives list include technology issues from an accounting firm or a business’s perspective.
Published on July 03, 2013
CITP Membership and Reinstatement FAQ
The CITP Credential FAQ captures general inquiries about membership fees and reinstatement of the credential.
Published on June 25, 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 November 24, 2014