IT Control Objectives for Sarbanes-Oxley, 2nd Edition

Description
This publication provides CIOs, IT managers, and control and assurance professionals with scoping and assessment ideas, approaches and guidance in support of the IT-related COSO internal control objectives for financial reporting.

Program

This publication provides CIOs, IT managers, and control and assurance professionals with scoping and assessment ideas, approaches and guidance in support of the IT-related Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal control objectives for financial reporting.

A streamlined road map is provided to help turn compliance into a competitive challenge. Lessons learned and sustaining ideas are also included.

The second edition is updated for recent US Securities and Exchange Commission (SEC) and Public Company Accounting and Oversight Board (PCAOB) guidance related to entity-level controls, a risk-based/top-down approach, application controls and the evaluation of deficiencies.



Authors: Christopher Fox, Paul Zonneveld,
Publisher: IT Governance Institute
ISBN 10: 1933284765
IBN 13: 9781933284767
Pages: 128
Format: Paperback
Published Date: 2007
Availability: In Stock