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    Mobile and Remote Computing Internal IT Policy

    Sample Policy Provided is a sample policy statement developed to detail the proper usage of organization resources and the organization's expectations for all employees utilizing them
    Published on May 05, 2010

    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

    Mobile and Remote Computing Sample IT Policies

    Practice Aid This is a sample IT policy that you can modify and use within your organization to formalize and articulate IT policies to your employees. It incorporates policies for implementing mobile andremote computing initiatives
    Published on November 21, 2012

    Sample Employee Privacy Notice

    Sample Policy Use this example letter of a customer privacy notice when reviewing or assisting with the preparation of a privacy policy
    Published on March 12, 2013

    A Practice Aid for Records Retention

    White Paper This is an overview of what record retention is and its policy and procedures requirements
    Published on December 06, 2012

    Sample Customer Privacy Notice

    Sample Policy CPAs will find it helpful to refer to this sample customer privacy notice when reviewing or assisting with the preparation of a privacy policy
    Published on March 12, 2013

    Information Security Management

    Overview Available resources to broaden understanding of information security issues and concerns.
    Published on October 30, 2013

    Generally Accepted Privacy Principles

    Overview The AICPA/CICA Privacy Task Force, developed the Generally Accepted Privacy Principles (GAPP). This document supersedes the AICPA/CICA Privacy Framework.
    Published on January 22, 2014

    2011 Top Technology Questions

    Survey This survey asked CPAs for the top technology questions asked by audit committees, chief financial officers and chief information officers.
    Published on February 14, 2013

    How ISO 27002 Relates to GAPPs Security for Privacy Principle

    Executive Summary This mapping document provides users of ISO 27002 with an understanding of how information security management criteria relate to privacy requirements of GAPP.
    Published on January 16, 2014

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