Sarbanes-Oxley IT compliance using open source tools /

"Regardless of what your IT landscape may comprise, there are many opportunities to make your life easier and even reduce the amount your audit may cost in terms of resources and money by employing Open Source technologies to help in the monitoring, process, and documentation of the various ite...

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Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Lahti, Christian
Otros Autores: Peterson, Roderick
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Burlington, Mass. : Syngress, ©2007.
Edición:2nd ed.
Temas:
United States. > Sarbanes-Oxley Act of 2002.
United States / Sarbanes-Oxley Act of 2002.
Sarbanes-Oxley Act of 2002 (United States)
Auditing, Internal > Data processing.
Information technology > Management.
Open source software.
Vérification interne > Informatique.
Technologie de l'information > Gestion.
Logiciels libres.
BUSINESS & ECONOMICS > Information Management.
BUSINESS & ECONOMICS > Knowledge Capital.
Acceso en línea:Texto completo (Requiere registro previo con correo institucional)
Tabla de Contenidos:
  • Ch. 1. Overview
  • The Goals of This Book
  • Ch. 2. Introduction to the Companion DVD
  • Ch. 3. SOX and Compliance Regulations
  • Ch. 4. What's In a Framework?
  • Ch. 5. The Cost of Compliance
  • Ch. 6. What's First?
  • Ch. 7. What's Second
  • Ch. 8. Are We There Yet?
  • Ch. 9. Finally, We've Arrived
  • Ch. 10. Putting It All Together
  • App. A. COBIT Control Objectives
  • App. B. ITIL Framework Summary
  • App. C. GNU General Public Licenses.

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