Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL /
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| Format: | Book |
| Language: | English |
| Published: |
Hoboken, NJ :
John Wiley & Sons,
c2008.
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| Subjects: |
Table of 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 governance.