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
Sample Customer Privacy Notice
Published on March 12, 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
Business Process Reengineering
Although the "BPR" label is applied to many situations, a proper BPR project may involve a thorough assessment. In this article, Janis Parthun explores implications to accounting.
Published on February 05, 2013
Generally Accepted Privacy Principles in WebTrust Engagements
These frequently asked questions provide clarification on the application of GAPP,WebTrust Online Privacy and other Trust Services engagements.
Published on January 16, 2014
How CPAs Can Drive Business Intelligence
The article outlines the importance of Business Intelligence (BI) and the role CPAs play to help clients and employers understand how BI benefits the bottom line.
Published on February 26, 2013
Results per page