This resource provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of effective systems on internal controls in today's enterprises, the new COSO framework for effective enterprise internal controls, and what has changed since the 1990s internal controls framework. Coverage includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls. -- Edited summary from book.
Bibliography, etc. Note
Includes bibliographical references and index.
Formatted Contents Note
Importance of the COSO Internal Control Framework How We Got Here: Internal Control Background COSO Internal Controls: The New Revised Framework COSO Internal Control Components: Control Environment COSO Internal Control Components: Risk Assessment COSO Internal Control Components: Control Activities COSO Internal Control Components: Information and Communication COSO Internal Control Components: Monitoring Activities COSO Internal Control GRC Operations Controls COSO Reporting Processes COSO Legal, Regulatory, and Compliance Objectives Internal Control Entity and Organizational GRC Relationships COSO, Service Management, and Effective IT Controls Cloud Computing, Virtualization, and Wireless Networks Another Framework: COSO ERM Understanding and Using COBIT ISO Internal Control and Risk Management Standards COSO Internal Controls in the Board Room Service Organization Control Reports and COSO Internal Controls Implementing the Revised COSO Internal Control Framework.
Digital File Characteristics
Source of Description
Print version record and CIP data provided by publisher.
Available in Other Form
Print version: Moeller, Robert R. Executive's guide to COSO internal controls. Hoboken, New Jersey : John Wiley and Sons, Inc.,