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IT risk & assurance services

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.

SOC for Service Organizations School - Metro Denver, CO

This event features instructor guided discussions and application exercises covering complex SOC for Service Organizations-related situations to prepare you for your...

Conference – Live Service organizations Foundational

SOC for Service Organizations School - Durham, NC

This event features instructor guided discussions and application exercises covering complex SOC for Service Organizations-related situations to prepare you for your...

Conference – Live Service organizations Foundational

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

This webcast helps you understand and become more aware of the risks associated with data breaches and other cyber frauds.

Webcast Internal control Foundational

Advanced Accounting and Auditing Conference

June 9 - 13, 2019 - Las Vegas, NV - AICPA National Advanced Accounting and Auditing Technical Symposium will be offered at AICPA ENGAGE this year. Attend the NAAATS...

Conference – Live Audit Intermediate

AICPA ENGAGE

Jun 9, 2019 - Jun 13, 2019 - Las Vegas, NV- AICPA's ENGAGE is the newest, premier event that offers expanded leadership and learning opportunities to accelerate and...

Conference – Live Estate planning Advanced

AICPA Practitioners Symposium and Tech+ Conference

Jun 9, 2019 - Jun 13, 2019 - Las Vegas, NV/Live Online - Whether it's honing your personal skill set, positioning your practice for growth or transforming your...

Conference – Live Strategic planning Intermediate

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

SOC 2® Reporting on an Examination of Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy

Gain an up-to-date, holistic understanding of SOC 2 and SOC 3® examination engagements. This guide will help you understand What goes into planning, performing and...

Publication Service organizations Intermediate

Advanced SOC for Service Organizations Certificate Exam

Prove your ability to plan, perform and report on SOC 1 and SOC 2 engagements through this timed online exam.

Course – Online Service organizations Advanced

Internal Control and Risk Assessment: Key Factors in a Successful Audit

Enhance your understanding of a risk-based approach to auditing in this CPE course designed to illustrate how the concepts apply to practical audit situations.

Course – Online Audit risk assessment Intermediate

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

Get a deeper understanding of what's required and how to provide best-in-class in service organization control engagements. Glean insight from expert authors and see...

Publication Service organizations Intermediate