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Technical

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.

Trust Services Criteria

Established by the AICPA Assurance Services Executive Committee, this 2017 edition presents control criteria for use in attestation or consulting engagements to...

Publication Attestation Foundational

Codification of Statements on Auditing Standards

This 2017 edition delivers the current Statements on Auditing Standards (SASs) and related interpretations in a codified format, giving you the most up-to-date...

Publication Authoritative guidance Foundational

Reporting on an Examination of Controls at a Service Organization Relevant to User Entities' Internal Control Over Financial Reporting (SOC 1(R)) - Guide

Considered the industry standard resource, this guide will help CPAs effectively perform service organization control engagements under SSAE No. 18, Attestation...

Publication Service organizations Intermediate

5 Data Backup Gaps and How to Fix Them

This blog post looks at some of the most common data backup considerations and how to address them.

Article Information security & privacy Intermediate

Excel for Accounting Professionals Webcast Series

The Excel for Accounting Professionals webcast series is designed to walk through the Excel features, functions and techniques that will save you time.

Webcast Information systems environment Foundational

Streamlined Excel Reporting Series

The Streamlined Excel Reporting Series includes four webcasts that will guide you through step-by-step demonstrations on how to create and use PivotTables to increase...

Webcast Information systems environment Foundational

Excel for Accounting Professionals Session 7: Date Driven Workbooks and Concatenation

This session covers key date and text functions. It also demonstrates how to greatly improve the utility of the conditional summing function by using comparison...

Webcast Information systems environment Foundational

Excel for Accounting Professionals Session 8: Dynamic Headers, Mapping Tables and Error Check

This final session in the Excel for Accounting Professionals webcast series offers you the opportunity to apply many of the items covered at the same time. The...

Webcast Information systems environment Foundational

Streamlined Excel Reporting Series Session 1: PivotTable Fundamentals

The first session of the series introduces the PivotTable feature and covers the basics.

Webcast Information systems environment Foundational

Streamlined Excel Reporting Series Session 2: Working with PivotTables

This session begins by comparing the formula-based reports we built at the end of the EAP series to PivotTables.

Webcast Information systems environment Foundational

Streamlined Excel Reporting Series Session 3: PivotTable Wrap-Up and Web Data

In this session we finish our PivotTable discussion by examining various ways to present report values, discussing the subtly of properly sorting a recurring-use...

Webcast Information systems environment Foundational

Streamlined Excel Reporting Series Session 4: External Data and PivotCharts

This session continues the discussion about external data and digs into the details for retrieving data from other sources.

Webcast Information systems environment Foundational