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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.

AICPA Code: Ethics in Practice

Join this webcast to review how ethics applies to you as a CPA and why it's important to have a code of ethics. Learn how to find what you need in the AICPA Code of...

Webcast Ethics, integrity & professionalism

AICPA and CIIPA Annual Summit for Accountants and Financial Professionals

Nov 15, 2017 - Nov 17, 2017 - Grand Cayman, Cayman Islands - Join us for a one-of-a-kind gathering for the region, featuring opportunities to engage the profession's...

Conference – Live Macroeconomic analysis Foundational

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,   Course – Textbook Audit risk assessment Intermediate

Create a workplace where employees want to stay

This article provides suggestions for managers to cultivate engagement and keep employees motivated.

Article Motivating & inspiring Foundational

AICPA Practitioners Symposium and Tech+ Conference

Jun 11, 2018 - Jun 14, 2018 - 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

AICPA National Advanced Accounting and Auditing Technical Symposium

June 11 - 14, 2018 - 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

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 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 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

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 5: Error Trapping and Improving Lookups

This session walks through the limitations, and suggests how to improve the VLOOKUP function. We then discuss how to move beyond VLOOKUP altogether. We spend some time...

Webcast Information systems environment Foundational