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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.

How CPAs Can Drive Business Intelligence

This article explains why CPAs are especially suited to drive business intelligence initiatives for their clients, or within their own organization.

Article Data management & analytics Foundational

Safari Books Online

This IMTA member benefit provides access to 400 titles covering various information management and technology assurance topics.

Tool Information management Foundational

Segregation of Duties

This article discusses modeling segregation of duties, the management of access controls, and more.

Article IT controls Foundational