Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL / Robert R. Moeller.

Format:

Book

Author/Creator:

Moeller, Robert R.

Language:

English

Subjects (All):

United States. Sarbanes-Oxley Act of 2002.

United States.

Corporations--Auditing--Law and legislation--United States.

Corporations.

Auditing, Internal--Law and legislation--United States.

Auditing, Internal.

Corporate governance--Law and legislation--United States.

Corporate governance.

Physical Description:

1 online resource (402 p.)

Edition:

1st edition

Place of Publication:

Hoboken, NJ : John Wiley & Sons, c2008.

Language Note:

English

System Details:

text file

Summary:

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 today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.

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.

Notes:

Description based upon print version of record.

Includes bibliographical references and index.

ISBN:

9786611285449

9781119197119

1119197112

9781281285447

1281285447

9780470289921

0470289929

OCLC:

476150970