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 April 02, 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
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 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 May 02, 2013
Certified Information Technology Professional (CITP)
Guide:
Overall career guide on the Certified Information Technology Professional (CITP) Credential.
Published on January 25, 2013
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
2011 Top Technology Questions
Survey:
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
2010 AICPA Top Technology Initiatives Survey Results
Overview:
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 February 19, 2013
The CITP Body of Knowledge Webcast Series
Webcast:
Webcast series which can jumpstart your preparation efforts for the CITP Exam.
Published on May 08, 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 February 08, 2013
AICPA Top Technology Initiatives 2008
Article:
This article provides a deep dive into the AICPA's Annual Top Technology Initiatives that made the list and discusses the applicability of this list within an organization.
Published on March 18, 2013
IMTA Section News & Publications
Overview:
The IMTA Section publications deliver news and information on current and emerging technology, compliance and privacy developments.
Published on March 12, 2013
2010 Top Technology Initiatives Complete Listing
Survey:
This page lists technology initiatives along with survey questions that were used in the 2010 TTI survey.
Published on February 19, 2013
2008 TTI Case Studies Best Practices Yield Results
Member Profile:
Scott Cytron interviews Dan Ramey on the 2008 Top Technology Initiatives list.
Published on February 19, 2013