Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL / Robert R. Moeller.

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.