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    Information Security Triangle Checklist

    Checklist The document explores how a three point triangle analysis of confidentiality, availability and integrity can assist IT auditors
    Published on December 06, 2012

    Sample Employee Privacy Notice

    Sample Policy Use this example letter of a customer privacy notice when reviewing or assisting with the preparation of a privacy policy.
    Published on March 12, 2013

    Auditing Risk - A Practical Method Using the InfoSec Triangle

    Article This article offers a logical methodology to determine audit risk within an organization including a 360-degree observation of the InfoSec Triangle.
    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

    SOC 2 and SOC 3 - AICPA IT Section Webcast 2 of 4

    Presentation This webcast will explore Service Organization Control (SOC) Reporting 2 and 3 options and the new standards and guidance, specifically security, availability processing integrity, confidentiality and/or privacy. AICPA IT Section Webcast #2 of the 4 part series
    Published on May 08, 2013

    Young CPA - Information Management and Technology Assurance

    Overview The AICPA offers a specialization and credential in information management and technology assurance that will help you advance your career and earning potential.
    Published on April 18, 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

    Trust Services

    Overview Trust Services are defined as a set of professional assurance and advisory services based on a common framework to address the risks and opportunities of IT.
    Published on January 16, 2014

    Trust Services Principles and Criteria

    Guidance Trust Services Principles and Criteria provides guidance for assurance services and advisory services on related technological and digitally enabled systems.
    Published on March 07, 2014

    CITP Knowledge and Skillset

    Overview The CITP Body of Knowledge represents the qualifying areas of information management and technology assurance knowledge for both business experience and education.
    Published on February 08, 2013

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