It Control Objectives For Sarbanes Oxley
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It Control Objectives For Sarbanes Oxley
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Author : IT Governance Institute
language : en
Publisher: ISACA
Release Date : 2006
It Control Objectives For Sarbanes Oxley written by IT Governance Institute and has been published by ISACA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006 with Business & Economics categories.
It Control Objectives For Sarbanes Oxley
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Author : Christopher Fox
language : en
Publisher: Information Systems Audit & Control Association
Release Date : 2004
It Control Objectives For Sarbanes Oxley written by Christopher Fox and has been published by Information Systems Audit & Control Association this book supported file pdf, txt, epub, kindle and other format this book has been release on 2004 with Auditing, Internal categories.
Many IT professionals who are held accountable for the quality and integrity of information generated by their IT systems are not well versed in the intricacies of internal control, which is critically essential. Although risk may be managed by IT, the risk management process may not be formalized or structured in a way required by an organization's management or auditors. This is true for organizations worldwide. The authors clearly explain the current focus on enhancing corporate accountability, understanding the audit committee's responsibility, adopting an internal control framework (COSO), considering fraud in an audit or review of internal control, implementing IT controls and a compatible IT governance framework (COBIT), and seizing the opportunity of turning compliance into a competitive advantage. The document provides assessment ideas and approaches, IT control objectives mapped to COSO for disclosure and financial reporting purposes, and a road map to address the murkiness of these regulatory times. Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.
It Control Objectives For Sarbanes Oxley
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Author :
language : en
Publisher:
Release Date : 2014
It Control Objectives For Sarbanes Oxley written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014 with Accounting categories.
This book provides CIOs, IT managers, and control and assurance professionals with scoping and assessment ideas, approaches and guidance in support of the IT-related Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal control objectives for financial reporting. This edition accommodates new and revised guidance and standards from ISACA, the PCAOB and the American Institute of Certified Public Accountants (AICPA) Auditing Standards Board (ASB). It is not a rewrite, but is a major upgrade to the successful second edition. This guide is not an assessment of an enterprise's governance of enterprise IT (GEIT); rather it provides guidance on a focused topic--the assessment of effectiveness of internal control over financial reporting. --
Sarbanes Oxley And The New Internal Auditing Rules
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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2004-05-10
Sarbanes Oxley And The New Internal Auditing Rules written by Robert R. Moeller and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2004-05-10 with Business & Economics categories.
Sarbanes-Oxley and the New Internal Auditing Rulesthoroughly and clearly explains the Sarbanes-Oxley Act, how itimpacts auditors, and how internal auditing can help with itsrequirements, such as launching an ethics and whistle-blowerprogram or performing effective internal controls reviews under theCOSO framework. With ample coverage of emerging rules that have yetto be issued and other matters subject to change, this bookoutlines fundamental blueprints of the new rules, technologicaldevelopments, and evolving trends that impact internal auditprofessionals. Order your copy today!
Cobit 2019 Framework
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Author : Isaca
language : en
Publisher:
Release Date : 2018-11
Cobit 2019 Framework written by Isaca and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-11 with categories.
It Control Objectives For Basel Ii
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Author : IT Governance Institute
language : en
Publisher: ISACA
Release Date : 2007
It Control Objectives For Basel Ii written by IT Governance Institute and has been published by ISACA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007 with Business & Economics categories.
Cobit 2019 Framework
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Author : Isaca
language : en
Publisher:
Release Date : 2018-11
Cobit 2019 Framework written by Isaca and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-11 with categories.
The Shortcut Guide To It Service Management And Automation
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Author : Rebecca Herold
language : en
Publisher: Realtimepublishers.com
Release Date : 2008
The Shortcut Guide To It Service Management And Automation written by Rebecca Herold and has been published by Realtimepublishers.com this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008 with Computers categories.
Sarbanes Oxley Internal Controls
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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2008-03-31
Sarbanes Oxley Internal Controls written by Robert R. Moeller and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-03-31 with Business & Economics categories.
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.
Sarbanes Oxley Compliance Using Cobit And Open Source Tools
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Author : Christian B Lahti
language : en
Publisher: Elsevier
Release Date : 2005-10-07
Sarbanes Oxley Compliance Using Cobit And Open Source Tools written by Christian B Lahti and has been published by Elsevier this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005-10-07 with Computers categories.
This book illustrates the many Open Source cost savings opportunities available to companies seeking Sarbanes-Oxley compliance. It also provides examples of the Open Source infrastructure components that can and should be made compliant. In addition, the book clearly documents which Open Source tools you should consider using in the journey towards compliance. Although many books and reference material have been authored on the financial and business side of Sox compliance, very little material is available that directly address the information technology considerations, even less so on how Open Source fits into that discussion.Each chapter begins with an analysis of the business and technical ramifications of Sarbanes-Oxley as regards to topics covered before moving into the detailed instructions on the use of the various Open Source applications and tools relating to the compliance objectives. - Shows companies how to use Open Source tools to achieve SOX compliance, which dramatically lowers the cost of using proprietary, commercial applications - Only SOX compliance book specifically detailing steps to achieve SOX compliance for IT Professionals