Sarbanes-Oxley internal controls effective auditing with AS5, CobiT and ITIL
Titles
- Sarbanes-Oxley internal controls effective auditing with AS5, CobiT and ITIL
- Safari Books Online
Attribution
Robert R. MoellerPublication Details
E-ResourceJohn Wiley& Sons2008Availability
Call Number
- KF1446 ()
Link
Author
Place
Subject
Notes
Electronic reproduction. Boston, Mass.: Safari Books Online, 2008 Available to subscribing institutions. s2008 maun s
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 governanceISBN
- 9780470170922
- 0470170921
Categories: Catalog
