Sarbanes oxley internal controls : effective auditing with AS5, CobiT, and ITIL

Author

• Moeller, Robert R

Additional Author(s)

-

Publisher

Hoboken, New Jersey: John Wiley and Sons, Inc., 2015

Language

-

ISBN

9781119197119

Series

Finance professional collection

Subject(s)

• AUDITING, INTERNAL--LAW AND LEGISLATION
• CORPORATE GOVERNANCE-LAW AND LEGISLATION
• CORPORATIONS--AUDITING--LAW AND LEGISLATION

Notes

• Includes index

. .

Abstract

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.

Physical Dimension

Number of Page(s)

1 online resource (xv, 384 p.)

Dimension

-

Other Desc.

ill.

Summary / Review / Table of Content

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.

Exemplar(s)

#	Accession No.	Call Number	Location	Status
1.	01063/19	346.730664 Moe S	Online !	Available