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
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 May 02, 2013
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 February 14, 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
2013 AICPA Top Technology Initiatives Resource Index
Overview:
The Top Technology Initiatives Resource Index provides resources to address this year’s Top 10 Priorities.
Published on May 08, 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
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
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 February 20, 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
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