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Learn how your organization can identify key business risks related to information integrity and how to design and implement enablers and controls focused on the objective of information integrity.
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CPA Canada has issued this Framework for Information Integrity Controls, written by Dr. J. Efrim Boritz, FCPA, FCA, CISA and Malik Datardina, CPA, CA, CISA, to help you assess and document your organization's information integrity controls. With the increased focus on data analytics and other emerging technologies that depend on data, the value of information integrity in the underlying data has become increasingly more important.
This publication defines information integrity and provides context for users and preparers of information who need to understand how information integrity can be achieved and maintained. Other topics also include risks that can lead to impairment of information integrity and the countermeasures to those risks through enablers of information integrity and information integrity controls. Practitioners who provide assurance on information integrity will also find this publication useful.
Other companion publications expanding on this one are also available on the University of Waterloo Centre for Information Integrity and Information Systems Assurance (UWCISA) website.
October 23, 2019
Stay up to date on critical indirect tax issues and network with other indirect tax professionals at Canada’s largest and longest-running indirect tax event.
October 28, 2019
If you’re a senior financial professional in the public sector or work for a not-for-profit that follows PSAB standards, this annual event in the nation’s capital is the place to be.
November 7, 2019
Join CPA Canada’s Financial Literacy Program in Ottawa, our nation’s capital, as we look at the trends changing the economic landscape and how they will affect how Canadians manage their money.