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Moeller, Robert R.

Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL / Robert R. Moeller. - Hoboken, NJ : Wiley, 2008. - xv, 384 p. : ill. ; 24 cm.

Includes bibliographical references and index.

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.

9780470170922 (cloth : acid-free paper) 0470170921 (cloth : acid-free paper)


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.

KF1446

346.730664 / M693

Languages: 
English |