Books+ Search Results
Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL
Author
Title
Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL / Robert R. Moeller.
ISBN
9780470170922 (cloth : acid-free paper)
0470170921 (cloth : acid-free paper)
Published
Hoboken, NJ : John Wiley & Sons, c2008.
Physical Description
xv, 384 pages : illustrations ; 24 cm.
Format
Books
Language
English
Added to Catalog
May 27, 2008
Bibliography
Includes bibliographical references and index.
Contents
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.
Subjects
Bookmark As
Citation
