Assurance & Compliance Applications
Article:
This topic's emergence reflects a movement to apply process management principles and technology to activities associated with Sections 302 and 404 of SOX.
Published on March 04, 2013
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
2011 Top Technology Initiatives Complete Listing
Survey:
The 2011 TTI survey shows control and use of mobile devices was the No. 1 challenge for IT professionals.
Published on February 19, 2013
IT Governance
Article:
This article defines Information Technology (IT) Governance as a concept associated with a holistic approach to the management of IT.
Published on March 04, 2013
2011 Top Technology Initiatives for Public Accounting
Survey:
2011 TTI list reflects the complete listing of the initiatives identified by CPAs in Public Accounting.
Published on February 14, 2013
IT Governance
Overview:
IT governance is a framework that ensures that technology decisions are made in support of the business' goals and objectives.
Published on March 04, 2013
2011 Top Technology Initiatives for Business & Industry
Survey:
This list reflects the complete listing of the initiatives identified by CPAs in Business and Industry in 2011.
Published on February 19, 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 April 25, 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
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
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 April 02, 2013