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 March 15, 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
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
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
Puerto Rico Security Breach Laws
Link:
The Puerto Rico State Security Breach Laws were enacted to protect the confidential personal information of consumers.
Published on February 20, 2013
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
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
CAATTs Identifies Potentially Fraudulent Activities
Article:
This case study explores how Computer Assisted Auditing Tools and Techniques (CAATTs) enables you to discover fraud in a very short timeframe.
Published on March 18, 2013
CAATTs Ideal for Efficient Audits
Article:
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
CAATTs Ideal for Efficient Audits
Article:
This article highlights renewed emphasis on risk identification, evaluation of controls, and certain key financial statement areas and assertions.
Published on March 04, 2013
IT Assurance Services
Article:
Assurance Services are independent professional services to improve the quality of information to management as well as other decision makers within an organization.
Published on March 04, 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
How CAATTs Identifies Potentially Fraudulent Activities
Article:
This case study explores how Computer Assisted Auditing Tools and Techniques enabled him to discover fraud in a very short timeframe – all thanks to technology.
Published on March 04, 2013
Segregation of Duties
Article:
Segregation of Duties (SOD) is a building block of sustainable risk management and internal controls for a business.
Published on April 08, 2013