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    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
    Published on February 03, 2015

    COSO Proposed Internal Control - Integrated Framework

    Exposure Draft The Committee of Sponsoring Organizations of the Treadway Commission (COSO) has now proposed an updated framework and issued an exposure draft for public comments through March 31, 2012
    Published on March 06, 2013

    Improving Decision Making In Organizations Unlocking Business Intelligence

    Report This CGMA report discusses how to translate big data into information so that organizations can successfully balance cutting costs to improve efficiency with continuing to invest to develop their competitive position
    Published on January 08, 2014

    SysTrust for Service Organization Controls Seal Program Cessation

    News This document outlines why the AICPA and CPA Canada jointly decided to discontinue the Systrust and SOC 3 SysTrust for Service Organizations seal programs
    Published on October 14, 2014

    Privacy / Data Protection

    Overview Privacy encompasses the rights and obligations of individuals and organizations with respect to the collection, use, disclosure, and retention of personal information
    Published on October 28, 2014

    A Job Aid to the Solution Selection Process

    White Paper Learn how the CPA can assist organizations in their rationale for software solutions, incorporate cost estimates and capitalization impact over the chosen time horizon
    Published on January 07, 2015

    SOC 2 and SOC - 8 Steps to Success

    Article This article introduces an eight-step approach for organizations undertaking a SOC 2SM and/or SOC 3SM report for the first time
    Published on November 14, 2012

    Enterprise Risk Management Resources

    Article Enterprise risk management expands on internal control function, providing a more robust and extensive focus on the subject of risk management.
    Published on October 08, 2014

    GTAG 2 - Change & Patch Management Controls Critical for Organizational Success

    Guide This guidance helps CAEs ask the right questions of IT organizations to assess its change management capability and the overall level of process risk to determine if a more detailed process review may be necessary
    Published on November 21, 2012

    Managing Risks by Obtaining a Service Auditors Report

    Brochure The AICPA discusses the business risks of outsourcing tasks and functions to service organizations and how practitioners should prepare an audit report
    Published on March 06, 2013

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