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Sarbannes Oxley internal controls: effective auditing with AS5, COBIT, and ITIL

By: Moeller, Robert RMaterial type: Computer fileComputer fileOriginal language: English Publisher: New Jersey ; John Wiley ; 2008Description: 384 pISBN: 978-0-470-17092-2Subject(s): Auditoría interna | Corporaciones | Gobierno corporativo | Legislación | Revisión de cuentas | Sarbanes OxleyLOC classification: KF/1446/M64/2008
Contents:
Contiene: 1. Introduction: Sarbanes - Oxley and establishing effective internal controls.- 2. Sarbanes - Oxley act today: changing perspectives.- 3. AS5 standards for auditing internal controls.- 4. Establishing internal controls through COSO.- 5. Using cobit framework to improve SOx controls and governance.- 6. performing section 404 reviews under AS5: an ongoing process.- 7. Other SOx requirements: sections 302, 409, and others.- 8. Using ITIL to Align IT with business processes.- 9. Importance of enterprise risk management.- 10. International standards: ISO, Quality auditing, and SOx.- 11. Internal audit in a Sabarnes - Oxley environment.- 12. Importance of effective corporate governance.
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Contiene: 1. Introduction: Sarbanes - Oxley and establishing effective internal controls.- 2. Sarbanes - Oxley act today: changing perspectives.- 3. AS5 standards for auditing internal controls.- 4. Establishing internal controls through COSO.- 5. Using cobit framework to improve SOx controls and governance.- 6. performing section 404 reviews under AS5: an ongoing process.- 7. Other SOx requirements: sections 302, 409, and others.- 8. Using ITIL to Align IT with business processes.- 9. Importance of enterprise risk management.- 10. International standards: ISO, Quality auditing, and SOx.- 11. Internal audit in a Sabarnes - Oxley environment.- 12. Importance of effective corporate governance.

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