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    Financial System Consideration in IFRS or Standard Changing Conversion Projects

    Conference Materials 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

    Generally Accepted Privacy Principles in WebTrust Engagements

    FAQ These frequently asked questions provide clarification on the application of GAPP,WebTrust Online Privacy and other Trust Services engagements.
    Published on January 16, 2014

    Safari Online Member-Only Benefit

    Overview This page provides information on the IMTA member benefit, Safari Online Books.
    Published on April 07, 2014

    AICPA Conference Presentations

    Conference Materials 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

    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

    Service Organization Control Reporting

    Article 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 March 04, 2013

    IMTA Live Courses

    CPE 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

    How CPAs Can Drive Business Intelligence

    Article 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

    What Being a CITP Means to Darren Root, CPA,CITP

    Member Profile In this first-person account, find out how the CITP credential helps Darren Root, CPA,CITP.
    Published on March 18, 2013

    Sample Customer Privacy Notice

    Sample Policy CPAs will find it helpful to refer to this sample customer privacy notice when reviewing or assisting with the preparation of a privacy policy.
    Published on March 12, 2013

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