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

Sarbanes-Oxley internal controls effective auditing with AS5, CobiT and ITIL

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 tod...

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Detalles Bibliográficos
Autor principal: Moeller, Robert R. (-)
Formato: Libro electrónico
Idioma:Inglés
Publicado: Hoboken, NJ : John Wiley & Sons c2008.
Edición:1st edition
Materias:
United States. > Sarbanes-Oxley Act of 2002.
Corporations > Auditing > Law and legislation > United States.
Auditing, Internal > Law and legislation > United States.
Corporate governance > Law and legislation > United States.
Ver en Biblioteca Universitat Ramon Llull:https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009627522106719
Tabla de Contenidos:
  • 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.

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