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Previews available in: English
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Edition | Availability |
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1
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
2015, Wiley & Sons, Limited, John
in English
1119197112 9781119197119
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2
Sarbanes-Oxley internal controls: effective auditing with AS5, CobiT and ITIL
2008, John Wiley & Sons
in English
0470170921 9780470170922
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3
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
2008, Wiley & Sons, Incorporated, John
in English
0470289929 9780470289921
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Book Details
Table of Contents
Introduction, Sarbanes-Oxley and establishing effective internal controls
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.
Edition Notes
Includes index.
Classifications
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