Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance write by John S. Quarterman. This book was released on 2006-01-11. Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance available in PDF, EPUB and Kindle. Examines how risk management security technologies must prevent virus and computer attacks, as well as providing insurance and processes for natural disasters such as fire, floods, tsunamis, terrorist attacks Addresses four main topics: the risk (severity, extent, origins, complications, etc.), current strategies, new strategies and their application to market verticals, and specifics for each vertical business (banks, financial institutions, large and small enterprises) A companion book to Manager's Guide to the Sarbanes-Oxley Act (0-471-56975-5) and How to Comply with Sarbanes-Oxley Section 404 (0-471-65366-7)
How to Comply with Sarbanes-Oxley Section 404
How to Comply with Sarbanes-Oxley Section 404 - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook How to Comply with Sarbanes-Oxley Section 404 write by Michael J. Ramos. This book was released on 2008-03-07. How to Comply with Sarbanes-Oxley Section 404 available in PDF, EPUB and Kindle. Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no previous SOX experience. Packed with practice aids including forms, checklists, illustrations, diagrams, and tables, the new edition leads auditing professionals through every step of the audit processes associated with Section 404 compliance.
Sarbanes-Oxley For Dummies
Sarbanes-Oxley For Dummies - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Sarbanes-Oxley For Dummies write by Jill Gilbert Welytok. This book was released on 2011-02-08. Sarbanes-Oxley For Dummies available in PDF, EPUB and Kindle. You may not believe that there’s a fun and easy way to comply with Sarbanes –Oxley, but once you have Sarbanes-Oxley For Dummies, Second Edition in front of you, you’re sure to change your mind. This friendly guide gets you quickly up to speed with the latest SOX legislation and shows you safe and effective ways to reduce compliance costs. In plain English, this completely reliable handbook walks you through the new and revised SOX laws, introduces compliance strategies for changed and unchanged guidelines, and gives you an effective framework for implementation You’ll find out how to create an efficient audit committee, purchase and use SOX software solutions, and make practical, cost-effective decisions in your initial compliance year and beyond. You’ll also find proven strategies for staying public or going private and learn how to deal with all those SOX forms. Discover how to: Establish SOX standards for IT professionals Minimize compliance costs in every area of your company Survive a section 404 audit Avoid litigation under SOX Anticipate future rules and trends Create a post-SOX paper trail Bolster your company’s standing and reputation Work with SOX in a small business Meet new SOX standards Build a board that can’t be bought Comply with all SOX management mandates Complete with invaluable tips on how to form an effective audit committee, Sarbanes-Oxley For Dummies is the resource you need to keep your SOX clean.
Sarbanes-Oxley Internal Controls
Sarbanes-Oxley Internal Controls - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Sarbanes-Oxley Internal Controls write by Robert R. Moeller. This book was released on 2008-03-31. Sarbanes-Oxley Internal Controls available in PDF, EPUB and Kindle. Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.
Auditing For Dummies
Auditing For Dummies - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Auditing For Dummies write by Maire Loughran. This book was released on 2010-07-06. Auditing For Dummies available in PDF, EPUB and Kindle. The easy way to master the art of auditing Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin a career today. Auditing 101 — get a crash course in the world of auditing and a description of the types of tasks you'll be expected to perform during a typical day on the job It's risky business — find out about audit risk and arm yourself with the know-how to collect the right type of evidence to support your decisions Auditing in the real world — dig into tons of sample business records to perform your first audit Focus on finances — learn how both ends of the financial equation — balance sheet and income statement — need to be presented on your client's financial statements Seal the deal — get the lowdown on how to wrap up your audit and write your opinion After the audit — see the types of additional services that may be asked of you after you've issued your professional opinion
