Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL
(eBook)
Author
Published
Hoboken, NJ : John Wiley & Sons, ©2008.
Format
eBook
ISBN
0470289929, 1119197112, 1281285447, 9780470289921, 9781119197119, 9781281285447
Physical Desc
1 online resource (xv, 384 pages) : illustrations
Status
Description
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Subjects
LC Subjects
More Details
Language
English
Notes
Bibliography
Includes bibliographical references and index.
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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Citations
APA Citation, 7th Edition (style guide)
Moeller, R. R. (2008). Sarbanes-Oxley internal controls: effective auditing with AS5, CobiT and ITIL . John Wiley & Sons.
Chicago / Turabian - Author Date Citation, 17th Edition (style guide)Moeller, Robert R. 2008. Sarbanes-Oxley Internal Controls: Effective Auditing With AS5, CobiT and ITIL. John Wiley & Sons.
Chicago / Turabian - Humanities (Notes and Bibliography) Citation, 17th Edition (style guide)Moeller, Robert R. Sarbanes-Oxley Internal Controls: Effective Auditing With AS5, CobiT and ITIL John Wiley & Sons, 2008.
MLA Citation, 9th Edition (style guide)Moeller, Robert R. Sarbanes-Oxley Internal Controls: Effective Auditing With AS5, CobiT and ITIL John Wiley & Sons, 2008.
Note! Citations contain only title, author, edition, publisher, and year published. Citations should be used as a guideline and should be double checked for accuracy. Citation formats are based on standards as of August 2021.
Staff View
Grouped Work ID
9fbe03ce-c51e-ff2d-c2d6-f91c98f4d52d-eng
Grouping Information
| Grouped Work ID | 9fbe03ce-c51e-ff2d-c2d6-f91c98f4d52d-eng |
|---|---|
| Full title | sarbanes oxley internal controls effective auditing with as5 cobit and itil |
| Author | moeller robert r |
| Grouping Category | book |
| Last Update | 2024-09-06 16:31:08PM |
| Last Indexed | 2024-09-28 03:55:20AM |
Book Cover Information
| Image Source | syndetics |
|---|---|
| First Loaded | Sep 17, 2024 |
| Last Used | Sep 17, 2024 |
Marc Record
| First Detected | Jul 29, 2024 03:56:50 PM |
|---|---|
| Last File Modification Time | Sep 06, 2024 04:32:25 PM |
MARC Record
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| 245 | 1 | 0 | |a Sarbanes-Oxley internal controls :|b effective auditing with AS5, CobiT and ITIL /|c Robert R. Moeller. |
| 260 | |a Hoboken, NJ :|b John Wiley & Sons,|c ©2008. | ||
| 300 | |a 1 online resource (xv, 384 pages) :|b illustrations | ||
| 336 | |a text|b txt|2 rdacontent | ||
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| 338 | |a online resource|b cr|2 rdacarrier | ||
| 347 | |a data file | ||
| 490 | 0 | |a Finance professional collection | |
| 504 | |a Includes bibliographical references and index. | ||
| 505 | 0 | |a 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. | |
| 520 | 1 | |a "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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