• Title: It Control Objectives for Sarbanes-Oxley: The Role of It in the Design and Implementation of Internal Control Over Financial Reporting
  • Author: IT Governance Institute
  • ISBN: 9781933284767
  • Page: 262
  • Format: Paperback
  • It Control Objectives for Sarbanes Oxley The Role of It in the Design and Implementation of Internal Control Over Financial Reporting 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 Org
    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 competitiveThis 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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