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.
Bibliography, etc. Note
Includes bibliographical references and index.
KF1446 .M64 2008
9780470170922 cloth acid-free paper 0470170921 cloth acid-free paper