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    Trust Services

    Overview Trust Services are defined as a set of professional assurance and advisory services based on a common framework to address the risks and opportunities of IT.
    Published on September 25, 2014

    Performing an Audit of Internal Control in an Integrated Audit

    Overview The Center for Audit Quality (CAQ) has developed a new practical pointers reference source for public company auditors that provides lessons learned from integrated audits of internal control over financial reporting (ICFR
    Published on February 27, 2013

    IT Assurance Services Guidance

    Guide 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

    IT Assurance Services

    Article 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

    Segregation of Duties

    Article Segregation of Duties (SOD) is a building block of sustainable risk management and internal controls for a business
    Published on April 08, 2013

    Information Management and Technology Assurance (IMTA) Resources

    Overview The Information Management and Technology Assurance (IMTA) Resource Center helps members provides comprehensive tools and access to the latest information in the field.
    Published on September 25, 2014

    COSO Proposed Internal Control - Integrated Framework

    Exposure Draft 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

    Internal Control Tools and Resources

    Tools This page explores Internal Control and the control environment, risk assessment, control activities, and information and communication monitoring
    Published on October 20, 2014

    The CITP Credential

    Overview The Certified Information Technology Professional (CITP) credential is one of the premier credentials that attest to a CPA's understanding of a broad body of information management knowledge. Learn more about becoming a CITP and how to apply.
    Published on October 22, 2014

    Statement on Auditing Standards

    Overview These AICPA IMTA resources help support CPAs in achieving a level of quality when providing assurance services
    Published on October 07, 2014

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