IT Control Objectives for Sarbanes-Oxley. This item is unavailable.
6 ratings by Goodreads
Language: English
Published by IT Governance Institute, 2004
- Softcover
- Used
Seller: ThriftBooks-Dallas, Dallas, TX, U.S.A.ThriftBooks-Dallas
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Unavailable
Softcover
Condition: Used - Good
US$ 9.87
Item description from seller
Former library book; Pages can have notes/highlighting. Spine may show signs of wear. ~ ThriftBooks: Read More, Spend Less.
Seller Inventory # G1893209679I3N10
- Title
- IT Control Objectives for Sarbanes-Oxley
- Author
- IT Governance Institute
- Publisher
- IT Governance Institute
- Publication year
- 2004
- Condition
- Good
- Dust jacket
- No Jacket
- Binding
- Paperback
- Language
- English
- ISBN 10
- 1893209679
- ISBN 13
- 9781893209671
- Item weight
- 0.35 pounds
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, as well as an update to COBIT 4.0 references.
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