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    Internal Control Tools and Resources

    Tools This page explores Internal Control and the control environment, risk assessment, control activities, and information and communication monitoring
    Published on December 01, 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

    SAS No. 115 Client Talking Points

    FAQ A summary of talking points a CPA can use with clients when discussing SAS No. 115, evaluation and communication internal controls in a audit
    Published on December 06, 2012

    SAS 115 Educate Your Client Letter (Word)

    Template This is a template letter for CPAs to use with clients to explain SAS No. 115 and how to evaluate and communicate internal controls in a audit
    Published on December 06, 2012

    Information Security Management Content Suite

    Overview The following content is intended to introduce CPAs to the basic concepts and terminology surrounding IT security.
    Published on February 15, 2013

    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 December 18, 2014

    Archived IMTA Division Webcasts

    Webcast Our highly rated webcasts gives the IMTA Division the opportunity to learn about timely issues as well as interact with their fellow peers.
    Published on October 08, 2014

    CITP Knowledge and Skillset

    Overview The CITP Body of Knowledge represents the qualifying areas of information management and technology assurance knowledge for both business experience and education.
    Published on February 08, 2013

    2013 AICPA Top Technology Initiatives Resource Index

    Overview The Top Technology Initiatives Resource Index provides resources to address this year’s Top 10 Priorities.
    Published on October 23, 2014

    IMTA Section News & Publications

    Overview The IMTA Section publications deliver news and information on current and emerging technology, compliance and privacy developments.
    Published on September 23, 2014

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