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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.

Cybersecurity Risk Management Program Essentials

Professionals working in firms or entities will learn how to keep abreast of the latest cybersecurity trends, manage risks, and ensure the right level of governance to...

Webcast Information security & privacy Foundational

Simplifying Security of Online Passwords

This webcast will provide an overview of the top password keeper programs and demonstrate how they are the best way to secure your personal data. You will learn how to...

Webcast Information security & privacy Foundational

Mastering Data Preparation and Analysis in Excel

Learn the logical progression of spreadsheet creation, including design concepts that EVERY CPA should incorporate into their spreadsheets. Then, discuss concepts to...

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

Excel for Accounting Professionals Session 6: List Comparisons and Indenting

This session opens with how to use Excel's lookup functions to perform list comparisons. And, how to perform multicolumn list comparisons without first combining...

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

Ethics and Professional Conduct: Updates

This CPE webcast provides a timely update and refresher on the AICPA Code of Professional Conduct, including the conceptual framework and independence provisions for...

Webcast Ethics, integrity & professionalism

Excel for Accounting Professionals Session 1: Tables and Named References

The first session in the Excel for Accounting Professionals series covers one of the most significant enhancements rolled out with Excel 2007, Tables.

Webcast Information systems environment Foundational

Excel for Accounting Professionals Session 2: Data Validation and Conditional Formatting

This session covers the function that sums better than the SUM function for accounting professionals.

Webcast Information systems environment Foundational

Excel for Accounting Professionals Session 3: Workbook Design Principles and Organization

This session covers workbook design principles to help you build reliable recurring-use workbooks, as well as workbook and worksheet organization ideas.

Webcast Information systems environment Foundational

Excel for Accounting Professionals Session 4: Conditional Summing and Lookups

This session opens with conditional summing. If you have not explored conditional summing yet, you are in for a surprise. Conditional summing is a game changer, and...

Webcast Information systems environment Foundational