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    GTAG 3 - Continuous Auditing Implications for Assurance, Monitoring, and Risk Assessment

    Guide Guidance for chief audit executives (CAEs) on how to implement an ideal strategy combining continuous auditing and continuous monitoring solutions to address challenges of compliance
    Published on June 26, 2008

    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 January 13, 2014

    Business Continuity Management / Disaster Recovery Planning

    Article This page offers tools pertaining to Business Continuity Management and Disaster Recovery Planning.
    Published on January 13, 2014

    IT Assurance Services Guidance

    Guide The guidance set forth provides the CPA with direction and best practices towards improving information quality and managing information risk
    Published on April 25, 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 May 05, 2014

    IT Governance

    Article This article defines Information Technology (IT) Governance as a concept associated with a holistic approach to the management of IT.
    Published on March 04, 2013

    Safeguarding Taxpayer Data

    Guidance Publication 4557 provides a checklist that covers computer, file security,employee issues and reporting requirements when there is a security breach.
    Published on March 07, 2013

    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

    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 June 25, 2014

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