IT Assurance Services
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 May 05, 2014
Auditing Risk - A Practical Method Using the InfoSec Triangle
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
Internal Control Tools and Resources
This page explores Internal Control and the control environment, risk assessment, control activities, and information and communication monitoring
Published on January 13, 2014
Privacy / Data Protection
Privacy encompasses the rights and obligations of individuals and organizations with respect to the collection, use, disclosure, and retention of personal information.
Published on March 31, 2014
Critical Security Audit Considerations
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
Performing an Audit of Internal Control in an Integrated Audit
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
2013 AICPA Top Technology Initiatives Resource Index
The Top Technology Initiatives Resource Index provides resources to address this year’s Top 10 Priorities.
Published on June 25, 2014
IT Assurance Services Guidance
The guidance set forth provides the CPA with direction and best practices towards improving information quality and managing information risk
Published on April 25, 2013
2008 TTI Case Study Securing Our Nations Systems
Scott Cytron interviews Lisa Johnson on the Top Technology Initiatives list.
Published on February 19, 2013
The CITP Credential
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 November 08, 2013