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20 Questions Businesses Should Ask About Privacy

Guide This PDF created by the CICA outlines key questions a business should ask with the aim of understanding privacy risk, implementing a privacy program, managing privacy risk and obtaining privacy assurance...
Published on March 15, 2011

GTAG9IdentAccessMgmt.pdf

Guidance The Institute of Internal Auditors and AICPA publish Global Technology (GTAS) Guide on identity and access management in IT.
Published on December 06, 2012

GTAG5PrivacyRisks.pdf

Guide This document provides auditors and management with guidelines on how to understand privacy risks and procedures recommended for collecting, using, retaining and disclosing personal information.
Published on December 06, 2012

Incident Response Plan PDF Version

Guide This Incident Response Plan template can be used to help you design, develop, or adapt your own plan and better prepare you for handling a breach of personal information within your organization.
Published on May 26, 2010

CITP Career Paths - Experience Pyramid PDF

Overview Various Career Paths for CITP Credential Holders! CITPs are great resources for Firms, Business & Industry or Government institutions.
Published on March 15, 2013

2004 Top Technology Initiatives

Survey The 2004 Top 10 Technologies list includes an unprecedented seven first-time entries. Information security was once again the top technology affecting the accounting profession.
Published on February 14, 2013

2005 Top Technology Initiatives

Survey For the third consecutive year, Information Security is the country's number one technology concern, according to the AICPA's 2005 Top 10 Technologies survey.
Published on March 13, 2013

2003 Top Technology Initiatives

Survey The 2003 Top 10 Technologies tabulation was one of exceptional change. We have also included a watch list of technologies.
Published on February 14, 2013

The Complete Guide to the CITP Body of Knowledge

Guide The page contains the Complete Review Guide of the fundamental sections of the CITP Body of Knowledge.
Published on January 24, 2013

Privacy Services

Overview The AICPA developed assurance and advisory services that build trust and confidence in businesses as a natural extension of the CPA's service offerings.
Published on March 14, 2013

2009 Top Technology Initiatives

Survey The initiatives included in the 2009 TTI survey are intended to represent the CPA’s unique perspective regarding the initiatives that may impact financial management
Published on February 19, 2013

Digital Identity and Authentication Technologies

Article This article provides an overview of digital identity and authentication technologies used to verify a user's identity.
Published on May 09, 2013

2006 Top Technology Initiatives

Survey According to the results of the 2006 Top Ten Technologies survey Information Security has been voted as the number one technology to watch in 2006.
Published on February 11, 2013

CAATTs Ideal for Efficient Audits

Article With new issued and revised auditing standards and audit risk standards, this article explores the renewed emphasis on risk identification and certain key financial statement areas and assertions.
Published on February 05, 2013

CAATTs Ideal for Efficient Audits

Article This article highlights renewed emphasis on risk identification, evaluation of controls, and certain key financial statement areas and assertions.
Published on March 04, 2013

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COSO Enterprise Risk Management -- Integrated Framework (2004)

This 2004 COSO document provides a benchmark for organizations to consider when evaluating and improving their enterprise risk management (ERM) processes.



Tax Planning After the Healthcare Surtax: Tools, Tips, and Tactics

A new surtax is being imposed on certain income that exceeds a threshold amount. This surtax will affect individuals, trusts and estates. The information and resources in this toolkit will enable you to minimize the effects the surtax has your clients, and institute best practices that will yield benefits in 2013 and beyond.



Interactive Tax Checklists

Gain efficiency this tax season with AICPA's Interactive Tax Checklists, an online tax planning tool. Based on the popular Tax Practice Guides & Checklists from the AICPA Tax Section, you get the gold standard content you trust in an interactive digital environment.

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