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    SAS No. 115 Educate Your Client Communication Letter

    Sample Letter This template document is designed to allow IT Section members to update and educate each client directly on the new SAS No. 115 requirements
    Published on May 14, 2010

    Client Newsletter or Web Site Template

    Template This is a template that practitioners can submit to their clients that explains SAS No. 115 and internal control reporting
    Published on December 06, 2012

    SAS 115 Educate Your Client Letter (Word)

    Template This is a template letter for CPAs to use with clients to explain SAS No. 115 and how to evaluate and communicate internal controls in a audit
    Published on December 06, 2012

    Summary of Findings - SAS 115

    Template This sample template for IT Section members is designed for practitioners use to accumulate their findings in implementing SAS 115
    Published on May 14, 2010

    Incident Response Plan Word Version

    Guide This Incident Response Plan template can be used to help you design, develop, or adapt your own plan and better prepare you for handling a breach of personal information within your organization
    Published on April 17, 2010

    SAS No. 115 Client Newsletter or Web Site Template

    Template This document is provided for IT Section members and designed for practitioners to communicate the impact of SAS No. 115 to their clients via the member’s newsletter, Web site, or other marketing communications.
    Published on May 14, 2010

    Cloud Computing

    Overview Cloud computing resources for AICPA Information Management and Technology Assurance (IMTA) section members.
    Published on October 07, 2014

    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 September 25, 2014

    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 October 20, 2014

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