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    The Complete Guide to the CITP Body of Knowledge

    Guide The page contains the Complete Review Guide of the fundamental sections of the CITP Body of Knowledge.
    Published on January 24, 2013

    Critical Security Audit Considerations

    Article This article will address specific policies, procedures, and methods related to the security portion of an information technology internal audit.
    Published on February 25, 2013

    2010 Top Ten Initiatives

    Toolkit The 2010 Top Ten Initiatives list include technology issues from an accounting firm or a business’s perspective
    Published on July 03, 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

    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

    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

    Business Intelligence

    Overview Business intelligence (BI) refers to the use of technologies to support the collection, integration, analysis, and presentation of business information.
    Published on January 08, 2014

    Business Process Reengineering

    Article Although the "BPR" label is applied to many situations, a proper BPR project may involve a thorough assessment. In this article, Janis Parthun explores implications to accounting
    Published on February 05, 2013

    Tag Youre It! Getting Ready for the XBRL Mandate

    Article This article reveals how eXtensible Business Reporting Language (XBRL) affects domestic and foreign public companies.
    Published on March 15, 2013

    Getting Ready for the XBRL Mandate

    Article Get the inside story from Louis Matherne on how XBRL will soon affect domestic and foreign public companies.
    Published on March 18, 2013

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