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IT management & assurance

About this topic

These learning resources are designed to help you - whether working in a business or firm - establish and maintain proficiency in the areas of information and data management and analysis; IT risk and assurance services, including service organization controls (SOC) reporting; and information security and privacy, including the growing issue of cybersecurity.

Ethics in Practice: AICPA Code and Real Life Applications

This webcast details what you need out of the AICPA Code of Professional Ethics. You will explore the various ethical pronouncements and changes occurring in the...

Webcast Ethics, integrity & professionalism

Identity Theft: Preventing, Detecting, and Investigating

As your clients seek your advice regarding identity theft instances, you will be required to perform due diligence and sometimes, investigate the crime. Attend this...

Webcast Information security & privacy Intermediate

Data Breaches & Other Cyber Frauds: A 21st Century Risk to Your Organization

This webcast will help you understand and become more aware of the risks associated with data breaches and other cyber frauds. Review policies and procedures needed to...

Webcast Internal control Foundational

Professional Ethics: The American Institute of Certified Public Accountants' Comprehensive Course

Learn the most up-to-date AICPA, SEC, and GAO ethics rules in an inventive and creative way. Through interactive case studies, exercises and illustrative graphics,...

Course – Textbook,   Course – Online Ethics, integrity & professionalism

Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate - Webcast

This 3-part webcast introduces key terms related to cybersecurity, the impact of digital transformation on business and how it relates to cybersecurity, and major...

Webcast Risk identification & assessment Foundational

Mastering Data Preparation and Analysis in Excel

Learn the logical progression of spreadsheet creation, including design concepts that EVERY CPA should incorporate into their spreadsheets. Then, discuss concepts to...

Webcast Information systems environment Foundational

Ethics and Professional Conduct: Updates

This webcast provides a timely update and refresher on the AICPA Code of Professional Conduct. You will review the conceptual framework and independence provisions for...

Webcast Ethics, integrity & professionalism

Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate - NY

December 13, 2018 - Develop your fluency and gain the confidence to make sound strategic decisions regarding cybersecurity risk. During this live event, you'll learn...

Conference – Live Risk identification & assessment Foundational

Analytics and Big Data for Accountants

Set yourself apart by becoming fluent in leading-edge optimization, predictive analytics and big data trends. This course help you understand how new tools can be...

Course – Textbook,   Course – Online Financial analysis Foundational

Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate

Develop your fluency and gain the confidence to make sound strategic decisions regarding cybersecurity risk and learn what you should be doing as a non-IT...

Course – Online Risk identification & assessment Foundational

Codification of Statements on Standards for Attestation Engagements

Delivers the current clarified Statements on Standards for Attestation Engagements (SSAEs) and related interpretations in a codified format, giving you the most...

Publication Authoritative guidance Foundational

Codification of Statements on Auditing Standards

Issued directly from the AICPA, this 2018 edition delivers the current Statements on Auditing Standards (SASs) and related interpretations in a codified format, giving...

Publication Authoritative guidance Foundational