GTAG 3 - Continuous Auditing Implications for Assurance, Monitoring, and Risk Assessment
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
This page explores Internal Control and the control environment, risk assessment, control activities, and information and communication monitoring
Published on December 01, 2014
Business Continuity Management / Disaster Recovery Planning
This page offers tools pertaining to Business Continuity Management and Disaster Recovery Planning.
Published on January 13, 2014
IT Assurance Services
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 September 25, 2014
IT Assurance Services Guidance
The guidance set forth provides the CPA with direction and best practices towards improving information quality and managing information risk
Published on October 08, 2014
2013 AICPA Top Technology Initiatives Resource Index
The Top Technology Initiatives Resource Index provides resources to address this year’s Top 10 Priorities.
Published on October 23, 2014
Critical Security Audit Considerations
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
Results per page