Information Management and Technology Assurance (IMTA) Resources
The Information Management and Technology Assurance Center helps members and the accounting community leverage technology to provide expertise in information assurance, internal controls, business process improvement, data analytics, and enhanced business reporting.
Auditing explores Internal Control and the control environment, risk assessment, control activities, Service Organization Control (SOC 1), and information and communication monitoring. To provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes/use. To identify leading edge techniques and options to design and execute testing procedures.
Visit the Auditing page for additional information on Internal Control, SAS, and Segregation of Duties.
Additional IMTA Resources
The Institute of Internal Auditors (IIA) is an international professional association that offers certification, education, research, and technological guidance for internal auditors.
ISACA is a global organization for information governance, control, security and audit professionals. It offers IS auditing and IS control standards.
The Public Company Accounting Oversight Board (PCAOB) is a private-sector, non-profit corporation, created by the Sarbanes-Oxley Act of 2002, to oversee the auditors of public companies in order to protect the interests of investors and further the public interest in the preparation of informative, fair, and independent audit reports.