IT Budgeting for Small Business and CPA Firms

Presentation:  Review some basic IT knowledge that controllers or managing partners need to know to validate the budgets
Published on November 21, 2012

Trust Services Principles and Criteria

Guidance:  Trust Services Principles and Criteria provides guidance for assurance services and advisory services on related technological and digitally enabled systems.
Published on April 16, 2013

IT Assurance Services

Article:  Assurance Services are independent professional services to improve the quality of information to management as well as other decision makers within an organization.
Published on March 04, 2013

AICPA Conference Presentations

Conference Materials:  These presentations, from recent and/or previous AICPA conferences, are specific to vital, important topics for CPAs specializing in Information Technology.
Published on January 29, 2013

Cloud Computing and Privacy

Link:  This page contains references on the topic of cloud computing.
Published on March 13, 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

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