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)
Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance
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 2006-04-10. Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance available in PDF, EPUB and Kindle. Examines how risk management security technologies must preventvirus and computer attacks, as well as providing insurance andprocesses for natural disasters such as fire, floods, tsunamis,terrorist attacks Addresses four main topics: the risk (severity, extent,origins, complications, etc.), current strategies, new strategiesand their application to market verticals, and specifics for eachvertical business (banks, financial institutions, large and smallenterprises) 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)
Intelligent Internal Control and Risk Management
Intelligent Internal Control and Risk Management - 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 Intelligent Internal Control and Risk Management write by Mr Matthew Leitch. This book was released on 2012-09-28. Intelligent Internal Control and Risk Management available in PDF, EPUB and Kindle. Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few years this perception has been heightened by the disastrous implementation of section 404 of the Sarbanes-Oxley Act of 2002, which is generally regarded as having been too expensive for the benefits it has brought. This important book offers a way of improving this prevailing perception and increasing the value of control and risk management by bringing creativity and design skills to the fore. The value of risk and control activities is often limited by the value of the control ideas available and so Matthew Leitch provides an arsenal of 60 high performance control mechanisms. These include several alternative ways to design controls and control systems, as well as providing controls for monitoring and audit, controls for accelerated learning, and techniques for finding and recovering cash. This design material is combined with insights into the psychology of risk control, strategies for encouraging helpful behaviour and enabling change, and a surprisingly simple integration of internal control with risk management. The book is realistic, practical, original, and easier reading than most in the field. The material is not specific to any one country and has international appeal for internal auditors and all those concerned with risk management, corporate governance and security.
Information Technology Control and Audit
Information Technology Control and Audit - 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 Information Technology Control and Audit write by Sandra Senft. This book was released on 2008-11-18. Information Technology Control and Audit available in PDF, EPUB and Kindle. The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing t
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.
