Information technology
20 Questions Directors Should Ask About Information Technology Outsourcing
The CICA's Information Technology Advisory Committee developed 20 Questions Directors Should Ask About Information Technology Outsourcing to guide the members of boards of directors in evaluating information technology outsourcing issues that might arise while they discharge their board responsibilities. |
20 Questions Directors Should Ask About Information Technology Security
Directors are expected to satisfy themselves that risks potentially jeopardizing the integrity of information, the availability of information and operational systems, the confidentiality of sensitive data, and compliance with regulatory bodies, are identified and reduced or eliminated. This booklet provides questions for Boards to ask senior management as well as the context needed to ask the questions and assess responses. |
20 Questions Directors Should Ask About IT Projects
Designed as a guide for members of boards of directors, 20 Questions Directors Should Ask about IT Projects will help to identify and evaluate issues that might arise as organizations plan and implement significant IT projects. |
Application of Computer-Assisted Audit Techniques, second edition
Designed to assist internal and external auditors of both large and small enterprises, as well as to CFOs, CIOs and other executives and their staff who can benefit from the use of computer-assisted audit techniques (CAATs) in their work, to perform more effective and efficient risk assessment, certification, and compliance audits. |
Information Technology Control Guidelines, 3rd Edition
Information Technology Control Guidelines provides a practical means of identifying, understanding, assessing and implementing information technology controls in all types of enterprises. |
Interactive Data - Building XBRL into Accounting Information Systems
A comprehensive research study, Interactive Data - Building XBRL into Accounting Information Systems explores the implementation and business process implications of using Extensible Business Reporting Language (XBRL) at different levels in an organization's information structure. |
