Author: IT Governance Institute
Publisher: ISACA
ISBN: 1933284765
Category : Business & Economics
Languages : en
Pages : 128

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Book Description

Author: Christopher Fox
Publisher: Information Systems Audit & Control Association
ISBN: 9781893209671
Category : Auditing, Internal
Languages : en
Pages : 84

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Book Description
Many IT professionals who are held accountable for the quality and integrity of information generated by their IT systems are not well versed in the intricacies of internal control, which is critically essential. Although risk may be managed by IT, the risk management process may not be formalized or structured in a way required by an organization's management or auditors. This is true for organizations worldwide. The authors clearly explain the current focus on enhancing corporate accountability, understanding the audit committee's responsibility, adopting an internal control framework (COSO), considering fraud in an audit or review of internal control, implementing IT controls and a compatible IT governance framework (COBIT), and seizing the opportunity of turning compliance into a competitive advantage. The document provides assessment ideas and approaches, IT control objectives mapped to COSO for disclosure and financial reporting purposes, and a road map to address the murkiness of these regulatory times. Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.

Author:
Publisher:
ISBN:
Category : Accounting
Languages : en
Pages :

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Book Description
This book 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. This edition accommodates new and revised guidance and standards from ISACA, the PCAOB and the American Institute of Certified Public Accountants (AICPA) Auditing Standards Board (ASB). It is not a rewrite, but is a major upgrade to the successful second edition. This guide is not an assessment of an enterprise's governance of enterprise IT (GEIT); rather it provides guidance on a focused topic--the assessment of effectiveness of internal control over financial reporting. --

Author: Isaca
Publisher:
ISBN: 9781604208924
Category :
Languages : en
Pages :

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Book Description

Author: Isaca
Publisher: ISACA
ISBN: 1604201827
Category : Computers
Languages : en
Pages : 192

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Book Description

Author: Sanjay Anand
Publisher: John Wiley & Sons
ISBN: 0471927678
Category : Business & Economics
Languages : en
Pages : 290

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Book Description
Praise for Sarbanes-Oxley Guide for Finance and Information Technology Professionals "Effective SOX programs enlist the entire organization to build and monitor a compliant control environment. However, even the best SOX programs are inefficient at best, ineffective at worst, if there is a lack of informed, competent finance and IT personnel to support the effort. This book provides these important professionals a needed resource for and road map toward successfully implementing their SOX initiative." —Scott Green Chief Administrative Officer, Weil, Gotshal & Manges LLP and author, Sarbanes-Oxley and the Board of Directors "As a former CFO and CIO, I found this book to be an excellent synopsis of SOX, with impressive implementation summaries and checklists." —Michael P. Cangemi CISA, Editor in Chief, Information Systems Control Journal and author, Managing the Audit Function "An excellent introduction to the Sarbanes-Oxley Act from the perspective of the financial and IT professionals that are on the front lines of establishing compliance in their organizations. The author walks through many areas by asking 'what can go wrong' types of questions, and then outlines actions that should be taken as well as the consequences of noncompliance. This is a good book to add to one's professional library!" —Robert R. Moeller Author, Sarbanes-Oxley and the New Internal Auditing Rules "Mr. Anand has compiled a solid overview of the control systems needed for not only accounting systems, but also the information technologies that support those systems. Among the Sarbanes books on the market, his coverage of both topics is unique." —Steven M. Bragg Author, Accounting Best Practices "An excellent overview of the compliance process. A must-read for anyone who needs to get up to speed quickly with Sarbanes-Oxley." —Jack Martin Publisher, Sarbanes-Oxley Compliance Journal

Author: Christian B Lahti
Publisher: Elsevier
ISBN: 9780080557274
Category : Computers
Languages : en
Pages : 466

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Book Description
The Sarbanes-Oxley Act (officially titled the Public Company Accounting Reform and Investor Protection Act of 2002), signed into law on 30 July 2002 by President Bush, is considered the most significant change to federal securities laws in the United States since the New Deal. It came in the wake of a series of corporate financial scandals, including those affecting Enron, Arthur Andersen, and WorldCom. The law is named after Senator Paul Sarbanes and Representative Michael G. Oxley. It was approved by the House by a vote of 423-3 and by the Senate 99-0. This book illustrates the many Open Source cost-saving opportunities that public companies can explore in their IT enterprise to meet mandatory compliance requirements of the Sarbanes-Oxley act. This book will also demonstrate by example and technical reference both the infrastructure components for Open Source that can be made compliant, and the Open Source tools that can aid in the journey of compliance. Although many books and reference material have been authored on the financial and business side of Sox compliance, very little material is available that directly address the information technology considerations, even less so on how Open Source fits into that discussion. The format of the book will begin each chapter with the IT business and executive considerations of Open Source and SOX compliance. The remaining chapter verbiage will include specific examinations of Open Source applications and tools which relate to the given subject matter. * Only book that shows companies how to use Open Source tools to achieve SOX compliance, which dramatically lowers the cost of using proprietary, commercial applications. * Only SOX compliance book specifically detailing steps to achieve SOX compliance for IT Professionals.

Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 0471646733
Category : Business & Economics
Languages : en
Pages : 336

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Book Description
Sarbanes-Oxley and the New Internal Auditing Rulesthoroughly and clearly explains the Sarbanes-Oxley Act, how itimpacts auditors, and how internal auditing can help with itsrequirements, such as launching an ethics and whistle-blowerprogram or performing effective internal controls reviews under theCOSO framework. With ample coverage of emerging rules that have yetto be issued and other matters subject to change, this bookoutlines fundamental blueprints of the new rules, technologicaldevelopments, and evolving trends that impact internal auditprofessionals. Order your copy today!

Author: Michael J. Ramos
Publisher: John Wiley & Sons
ISBN: 0471656879
Category : Business & Economics
Languages : en
Pages : 306

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Book Description
Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features: A step-by-step approach to engagement performance Original material from a leading expert in auditing and accounting Practice aids, including forms, checklists, illustrations, diagrams, and tables In-depth explanations to help professionals understand how best to approach the internal control engagement Examples and action plans providing blueprints for implementing requirements of the Act Order your copy today!

Author: Norman Marks
Publisher:
ISBN: 9781634540070
Category :
Languages : en
Pages :

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Book Description