Sarbanes-Oxley Internal Controls Effective Auditing with AS5, CobiT, and ITIL

作者: Moeller, Robert R

出版社: Wiley

出版时间: 2008-04

ISBN: 9780470170922

定价: 2431.22

装帧: 其他

页数: 400页

分类: 外文古旧书>英文书>经济

Praise for "Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL"
  "Having managed several dozen consultants assisting numerous clients to become SOx compliant, I can say Bob Moeller truly knows his stuff. This book should be read as much as a technical reference source as for its value as a pragmatic how-to guide. It's packed with winning methods that can be implemented immediately." --Michael Shapow, Regional Vice President-Consulting ServicesRobert Half International
  "The SOx Act has become a major challenge and an opportunity for most complying organizations. Mr. Moeller presents an excellent discussion of disparate topics such as SOx, internal and external audits, IT, internal controls, risk management, quality audits, and ISO standards." --S. Rao Vallabhaneni, author of "Corporate Management, Governance, and Ethics Best Practices"
  Introducing important new and evolving processes for internal auditors and management in general, "Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL" explores:
  AS5 standards for auditing internal controls
  Using the CobiT framework to improve SOx controls and governance
  Using ITIL to align IT with business processes
  Areas an internal auditor should consider when reviewing the adequacy of SOx-related internal control procedures in place
  Important new and evolving processes for internal auditors andmanagement in general
  Establishing internal controls through COSO
  "Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL" is a source ofdetailed internal control best practices to help companies continue to meet the complex internal control requirements of Sarbanes-Oxley.
内容简介:
Praise for "Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL"
  "Having managed several dozen consultants assisting numerous clients to become SOx compliant, I can say Bob Moeller truly knows his stuff. This book should be read as much as a technical reference source as for its value as a pragmatic how-to guide. It's packed with winning methods that can be implemented immediately." --Michael Shapow, Regional Vice President-Consulting ServicesRobert Half International
  "The SOx Act has become a major challenge and an opportunity for most complying organizations. Mr. Moeller presents an excellent discussion of disparate topics such as SOx, internal and external audits, IT, internal controls, risk management, quality audits, and ISO standards." --S. Rao Vallabhaneni, author of "Corporate Management, Governance, and Ethics Best Practices"
  Introducing important new and evolving processes for internal auditors and management in general, "Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL" explores:
  AS5 standards for auditing internal controls
  Using the CobiT framework to improve SOx controls and governance
  Using ITIL to align IT with business processes
  Areas an internal auditor should consider when reviewing the adequacy of SOx-related internal control procedures in place
  Important new and evolving processes for internal auditors andmanagement in general
  Establishing internal controls through COSO
  "Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL" is a source ofdetailed internal control best practices to help companies continue to meet the complex internal control requirements of Sarbanes-Oxley.

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Sarbanes-Oxley Internal Controls Effective Auditing with AS5, CobiT, and ITIL

内容简介: