Performance Management / Business Reporting
Performance Management monitors and evaluates individual business processes, ensuring that business segments are operating under organization-wide strategic goals.
Published on October 17, 2014
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
Business Continuity Management / Disaster Recovery Planning
This page offers tools pertaining to Business Continuity Management and Disaster Recovery Planning.
Published on January 13, 2014
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
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
Frequently Asked Questions About Privacy Services
This article presents a series of frequently asked questions regarding privacy and privacy services.
Published on January 16, 2014
Information Security Management Content Suite
The following content is intended to introduce CPAs to the basic concepts and terminology surrounding IT security.
Published on February 15, 2013
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
COSO Proposed Internal Control - Integrated Framework
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) has now proposed an updated framework and issued an exposure draft for public comments through March 31, 2012.
Published on March 06, 2013
Major Changes Made to Generally Accepted Privacy Principles
This table provides a quick reference summary of the major changes made to Generally Accepted Privacy Principles (GAPP).
Published on March 13, 2013