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.
This column discusses the “silent killers” of technology risk that organizations must master to protect their business.
This archived webcast summarizes updates in the AICPA’s new guide: Reporting on Controls at a Service Organization Relevant to Security, Availability, Processing...
In this archived webcast, we examine real life examples of how to transform the general ledger into an analytical tool and and more.
Learn to navigate this emerging area and create a niche practice to help your clients understand the benefits of SOC engagements.
This paper uses a “blue sky” scenario to describe what future reporting and auditing systems might resemble and discusses how technology could be used to transform...
This paper explains the value of predictive analytics and explain why CPAs are well positioned to be crucial participants in its adoption.
This article shows the steps organizations can follow to understand their organization’s IT system and its controls, and assess the effectiveness of those controls.
Technology is changing the way audits are being performed, with greater access to data but also more data to sort through. Auditors can remain efficient and effective...
‘From insight to impact - unlocking opportunities in big data' investigates how leading finance professionals are using data to drive commercial impact.
This white paper provides an overview of business solution implementations and the critical role that CPAs can play to help ensure these initiatives are a success.