Financial System Consideration in IFRS or Standard Changing Conversion Projects
This session will offer tips and peer discussion on some successful practices to embed into your project plan when you are assessing any type of accounting standard change
Published on November 12, 2012
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
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
IMTA Live Courses
The AICPA IMTA Division offers a series of workshops, schools, and other courses that provide IT professionals an opportunity to gain specialized knowledge in a group setting.
Published on March 05, 2014
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
Service Organization Control Reporting
Today, it is common for entities to outsource business tasks or functions to service organizations, even those that are core to an entity’s operations. Although user entities may rely on a service organization to perform outsourced tasks or functions, the user entity still retains responsibility (and the risks associated) for
Published on June 25, 2014
Safari Online Member-Only Benefit
This page provides information on the IMTA member benefit, Safari Online Books.
Published on July 18, 2014
AICPA Conference Presentations
These presentations, from recent and/or previous AICPA conferences, are specific to vital, important topics for CPAs specializing in Information Technology.
Published on January 29, 2013
CAATTs Ideal for Efficient Audits
With new issued and revised auditing standards and audit risk standards, this article explores the renewed emphasis on risk identification and certain key financial statement areas and assertions.
Published on February 05, 2013
Segregation of Duties
Segregation of Duties (SOD) is a building block of sustainable risk management and internal controls for a business.
Published on April 08, 2013