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Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act.
Author
Description
Illustrates the Open Source cost savings opportunities available to companies seeking Sarbanes-Oxley compliance. This book also provides examples of the Open Source infrastructure components that can and should be made compliant. It also documents which Open Source tools you should consider using in the journey towards compliance.
Author
Description
"Regardless of what your IT landscape may comprise, there are many opportunities to make your life easier and even reduce the amount your audit may cost in terms of resources and money by employing Open Source technologies to help in the monitoring, process, and documentation of the various items that come under the SOX microscope. With this book, you can now regain control of your budget and schedule. This fully integrated book and bootable "live"...
Author
Description
"Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL provides a high-level overview of Sarbanes-Oxley as well as the new internal control rules for auditors, including AS5, CobiT, and ITIL. An introductory handbook for auditors, CFOs, CIOs, IT management, and consultants, this book is a reference guide designed to lead financial managers to revitalize their business and drive greater performance."--Jacket
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