An edition of Sarbanes-Oxley internal controls: effective auditing with AS5, CobiT and ITIL (2008)

Sarbanes-Oxley internal controls

effective auditing with AS5, CobiT and ITIL

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Cover of: Sarbanes-Oxley internal controls by Robert R. Moeller
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Last edited by ImportBot
September 17, 2021 | History
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An edition of Sarbanes-Oxley internal controls: effective auditing with AS5, CobiT and ITIL (2008)

Sarbanes-Oxley internal controls

effective auditing with AS5, CobiT and ITIL

by

  • 0 Ratings
  • 0 Want to read
  • 0 Currently reading
  • 0 Have read

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Publish Date
Publisher
John Wiley & Sons
Language
English

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Previews available in: English

Subjects
Law and legislation, United States, Corporate governance, Internal Auditing, Corporations, Auditing, Law, united states, Auditing, internal, Corporate governance, law and legislation
Places
United States

Showing 3 featured editions. View all 3 editions?

Edition Availability
Cover of: Sarbanes-Oxley Internal Controls
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
2015, Wiley & Sons, Limited, John
in English
Libraries near you: WorldCat
Cover of: Sarbanes-Oxley internal controls
Sarbanes-Oxley internal controls: effective auditing with AS5, CobiT and ITIL
2008, John Wiley & Sons
in English
  • Not in Library
Libraries near you: WorldCat
Cover of: Sarbanes-Oxley Internal Controls
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
2008, Wiley & Sons, Incorporated, John
in English
Libraries near you: WorldCat

Add another edition?

Book Details

Table of Contents

Introduction, Sarbanes-Oxley and establishing effective internal controls
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.

Edition Notes

Includes index.

Published in
Hoboken, N.J

Classifications

Dewey Decimal Class
346.73/0664
Library of Congress
KF1446 .M64 2008

The Physical Object

Pagination
p. cm.

ID Numbers

Open Library
OL21874216M
Internet Archive
sarbanesoxleyint00moel
ISBN 13
9780470170922
LCCN
2007048496
Library Thing
6260547
Goodreads
2567714

Source records

Library of Congress MARC record
Library of Congress MARC record
Internet Archive item record

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September 17, 2021 Edited by ImportBot import existing book
August 20, 2020 Edited by ImportBot import new book
April 17, 2010 Edited by WorkBot update details
February 1, 2010 Edited by WorkBot add more information to works
December 9, 2009 Created by WorkBot add works page