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    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 April 13, 2015

    IMTA Premium Member Benefits

    Tools The AICPA IMTA Division has partnered with other parties to offer discounts and additional benefits to our section members, inclusive of CITP credential holders.
    Published on October 15, 2014

    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

    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...
    Published on February 05, 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.
    Published on February 03, 2015

    Privacy Attestation and Assurance Engagements

    Guidance This page identifies some  factors, risks, and engagement acceptance considerations that a practitioner should consider in evaluating privacy engagement risks.
    Published on September 24, 2014

    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

    Overview of the CITP Credential

    Overview The Certified Information Technology Professional (CITP) credential is one of the premier credentials that attest to a CPA's understanding of a broad body of information management knowledge. Learn more about becoming a CITP and how to apply.
    Published on March 10, 2015

    AICPA Top Technology Initiatives Resource Index

    Survey The Top Technology Initiatives Resource Index provides resources to address annual Top 10 priorities.
    Published on April 21, 2015

    Marketing Trust Services

    Guide Developing a Market Plan and knowing the clients need for trust services will help the CPA market Trust Services to current and prospective clients.
    Published on March 12, 2013

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