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.
15 Results
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
Data analytics helps auditors gain deep insight
Technology provides opportunity to test full data sets rather than just samples.
Article Data analytics Foundational
How to use COSO to assess IT controls
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.
Article IT controls Intermediate
Embracing the automated audit
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...
Article Data analytics Foundational
From insight to impact - unlocking opportunities in big data: Full report
‘From insight to impact - unlocking opportunities in big data' investigates how leading finance professionals are using data to drive commercial impact.
Report Data strategy and planning Advanced
Improving decision making in organisations: Unlocking business intelligence
This report provides tools to improve accounting operations and acquire a greater competence in informed decision making.
Report Financial analysis Advanced
Audit and Attest Standards
This page provides access to all current AICPA audit and attest standards and interpretations.
Publication Authoritative guidance Foundational
SOC 1 ® Report on Controls at a Service Organization Relevant to User Entities’ Internal Control over Financial Reporting
This page provides a summary of the purpose and types of SOC 1 reports.
Article Service organizations Foundational
SOC 2 ® Report on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality or Privacy
This page summarizes the purpose (including importance to stakeholders) and types of SOC 2 reports.
Article Service organizations Foundational
SOC 3® Trust Services Report for Service Organizations
This page provides an introduction to SOC 3® reports.
Article Service organizations Foundational
SOC Toolkit for Service Organizations
This toolkit is intended to help service organizations better understand SOC services.
Article Service organizations Foundational
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