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    Engagement Risk and Acceptance Considerations

    Guidance GGAP procedures are critical to practitioners when defining the scope and the procedures in performing an attestation and assurance engagement
    Published on December 06, 2012

    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

    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

    Statement on Auditing Standards

    Overview These AICPA IMTA resources help support CPAs in achieving a level of quality when providing assurance services.
    Published on April 10, 2013

    2010 AICPA Top Technology Initiatives Survey Results

    Overview This page contains the complete 2010 Top Technology Initiatives list as voted on by CPAs, IT professionals, and others responsible for making or influencing technology decisions.
    Published on May 22, 2013

    2010 Top Technology Survey Questions

    Toolkit The following are IT strategy governance and risk-management priorities for a business and industry executive, audit committee, or client advisor.
    Published on February 15, 2013

    2010 Top Technology Initiatives Complete Listing

    Survey This page lists technology initiatives along with survey questions that were used in the 2010 TTI survey.
    Published on February 19, 2013

    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

    Auditing Risk - A Practical Method Using the InfoSec Triangle

    Article This article offers a logical methodology to determine audit risk within an organization including a 360-degree observation of the InfoSec Triangle.
    Published on February 26, 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

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