Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL /

"Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL provides a high-level overview of Sarbanes-Oxley as well as the new internal control rules for auditors, including AS5, CobiT, and ITIL. An introductory handbook for auditors, CFOs, CIOs, IT management, and consulta...

Descripción completa

Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Moeller, Robert R.
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Hoboken, NJ : John Wiley & Sons, ©2008.
Colección:Finance professional collection
Temas:
United States. > Sarbanes-Oxley Act of 2002.
Sarbanes-Oxley Act of 2002 (United States)
Corporations > Auditing > Law and legislation > United States.
Auditing, Internal > Law and legislation > United States.
Corporate governance > Law and legislation > United States.
LAW > Administrative Law & Regulatory Practice.
Auditing, Internal > Law and legislation
Corporate governance > Law and legislation
Corporations > Auditing > Law and legislation
United States
Acceso en línea:Texto completo (Requiere registro previo con correo institucional)
Tabla de Contenidos:
  • Sarbanes-Oxley Act today : changing perspectives
  • AS5 standards for auditing internal controls
  • Establishing internal controls through COSO
  • Using CobiT framework to improve SOx controls and governance
  • Performing section 404 reviews under AS5 : an ongoing process
  • Other SOx requirements : sections 302, 409, and others
  • Using ITIL to align IT with business processes
  • Importance of enterprise risk management
  • International standards : ISO, quality auditing, and SOx
  • Internal audit in a Sarbanes-Oxley environment
  • Importance of effective corporate governance.

Ejemplares similares