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    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 January 13, 2014

    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

    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 January 13, 2014

    Privacy / Data Protection

    Overview 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

    Archived IMTA Division Webcasts

    Webcast Our highly rated webcasts gives the IMTA Division the opportunity to learn about timely issues as well as interact with their fellow peers.
    Published on January 08, 2014

    Critical Security Audit Considerations

    Article 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

    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

    2008 TTI Case Study Securing Our Nations Systems

    Member Profile Scott Cytron interviews Lisa Johnson on the Top Technology Initiatives list.
    Published on February 19, 2013

    2014 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 April 04, 2014

    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 April 25, 2013

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