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    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

    2010 Top Ten Initiatives

    Toolkit The 2010 Top Ten Initiatives list include technology issues from an accounting firm or a business’s perspective.
    Published on July 03, 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

    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

    Business Intelligence

    Overview Business intelligence (BI) refers to the use of technologies to support the collection, integration, analysis, and presentation of business information.
    Published on January 08, 2014

    Interactive IT Case Study for Accounting Professionals

    Case Study The Interactive IT Case Study for Accounting Professionals, by the AICPA's Information Management and Technology Assurance Division, helps businesses address challenges associated with information technology.
    Published on May 14, 2013

    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

    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

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