Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL - Hardcover

Moeller, Robert R.

 
9780470170922: Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
Hardcover
ISBN 10: 0470170921 ISBN 13: 9780470170922
Verlag: Wiley, 2008

Inhaltsangabe

Praise for Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
 
"Having managed several dozen consultants assisting numerous clients to become SOx compliant, I can say Bob Moeller truly knows his stuff. This book should be read as much as a technical reference source as for its value as a pragmatic how-to guide. It's packed with winning methods that can be implemented immediately."
--Michael Shapow, Regional Vice President-Consulting ServicesRobert Half International
 
"The SOx Act has become a major challenge and an opportunity for most complying organizations. Mr. Moeller presents an excellent discussion of disparate topics such as SOx, internal and external audits, IT, internal controls, risk management, quality audits, and ISO standards."
--S. Rao Vallabhaneni, author of Corporate Management, Governance, and Ethics Best Practices
 
Introducing important new and evolving processes for internal auditors and management in general, Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL explores:
*
 
AS5 standards for auditing internal controls
*
 
Using the CobiT framework to improve SOx controls and governance
*
 
Using ITIL to align IT with business processes
*
 
Areas an internal auditor should consider when reviewing the adequacy of SOx-related internal control procedures in place
*
 
Important new and evolving processes for internal auditors andmanagement in general
*
 
Establishing internal controls through COSO
 
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is a source ofdetailed internal control best practices to help companies continue to meet the complex internal control requirements of Sarbanes-Oxley.

Die Inhaltsangabe kann sich auf eine andere Ausgabe dieses Titels beziehen.

Über die Autorin bzw. den Autor

Robert R. Moeller, CPA, CISA, CISSP, is an internal audit specialist and project manager with a strong understanding of information systems, corporate governance, and security. He has over twenty-five years of experience in internal auditing, ranging from launching new internal audit functions in several companies to serving as audit director for a Fortune 50 corporation. He was the national director of computer auditing at Grant Thorton and the audit director of Sears Roebuck. A frequently published author and professional speaker, he provides insights into many of the new rules impacting internal auditors today, as well as the challenges audit committees face when dealing with Sarbanes-Oxley, internal controls, and their internal auditors.

Von der hinteren Coverseite

Sarbanes-OxleyInternal Controls: Effective Auditing withAS5, CobiT, and ITIL
 
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in businesses today. This timely resourceplaces at your fingertips critical comp-liance and internal audit best practices in today's world of SOx internal controls.
 
Author Robert Moeller, a renowned authority on internal controls, provides a high-level overview of Sarbanes-Oxley as well as the new internal control rules for auditors, including AS5, CobiT, and ITIL. Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL prepares professionals with detailed discussions of:
*
 
Changes to SOx-related rules andsupporting procedures since thelegislation became U.S. law in 2002
*
 
The changes and evolving standards that may make compliance easier forauditors and enterprise management
*
 
Areas where rules are changing, such as Section 404 internal control reviews
*
 
The rules and caution signs that are important in SOx today for all levels of management and internal audit
*
 
An overview of PCAOB auditing standards, with an emphasis on the newly issued and very important AS5 standard on auditing internal controls
*
 
CobiT as a tool for establishing ongoing SOx compliance
*
 
A complete overview of the ITIL service support and service delivery frameworks
 
A practical introductory handbook for auditors, CFOs, CIOs, IT management, and consultants, Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is an invaluable reference guide designed to lead financial managers to revitalize their business and drive greater performance.

Aus dem Klappentext

Praise for Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
 
"Having managed several dozen consultants assisting numerous clients to become SOx compliant, I can say Bob Moeller truly knows his stuff. This book should be read as much as a technical reference source as for its value as a pragmatic how-to guide. It's packed with winning methods that can be implemented immediately."
--Michael Shapow, Regional Vice President-Consulting ServicesRobert Half International
 
"The SOx Act has become a major challenge and an opportunity for most complying organizations. Mr. Moeller presents an excellent discussion of disparate topics such as SOx, internal and external audits, IT, internal controls, risk management, quality audits, and ISO standards."
--S. Rao Vallabhaneni, author of Corporate Management, Governance, and Ethics Best Practices
 
Introducing important new and evolving processes for internal auditors and management in general, Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL explores:
*
 
AS5 standards for auditing internal controls
*
 
Using the CobiT framework to improve SOx controls and governance
*
 
Using ITIL to align IT with business processes
*
 
Areas an internal auditor should consider when reviewing the adequacy of SOx-related internal control procedures in place
*
 
Important new and evolving processes for internal auditors andmanagement in general
*
 
Establishing internal controls through COSO
 
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is a source ofdetailed internal control best practices to help companies continue to meet the complex internal control requirements of Sarbanes-Oxley.

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Verlag
Wiley
Erscheinungsdatum
2008
Sprache
Englisch
ISBN 10 
0470170921
ISBN 13 
9780470170922
Einband
Gebundene Ausgabe
Auflage
1
Anzahl der Seiten
400
Kontakt zum Hersteller
Nicht verfügbar
Verantwortliche Person
Nicht verfügbar