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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.

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 Cybersecurity Foundational

Complete Guide to the CITP Body of Knowledge - CITP Exam Review Course

An in-depth and comprehensive review of the topics covered on the CITP exam.

Course – Online CITP credential preparation

AICPA ENGAGE

Jun 7, 2020 - Jun 11, 2020 - 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

Codification of Statements on Auditing Standards

Delivers the current Statements on Auditing Standards (SASs) and related interpretations in a codified format, giving you the most up-to-date information, you need to...

Publication Authoritative guidance 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, providing you the most...

Publication Authoritative guidance Foundational

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

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

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

Technology risk: It’s more than cybersecurity

This column discusses the “silent killers” of technology risk that organizations must master to protect their business.

Article IT risk & assurance services Intermediate

SOC 2 Update

This archived webcast summarizes updates in the AICPA’s new guide: Reporting on Controls at a Service Organization Relevant to Security, Availability, Processing...

Webcast Service organizations Foundational

Auditing in the Information Age

​In this archived webcast, we examine real life examples of how to transform the general ledger into an analytical tool and and more.

Webcast Continuous monitoring & governance Foundational