Ebook BookIT Auditing and Sarbanes-Oxley Compliance Key Strategies for Business Improvement

Download IT Auditing and Sarbanes-Oxley Compliance Key Strategies for Business Improvement

Download IT Auditing and Sarbanes-Oxley Compliance Key Strategies for Business Improvement

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Information technology auditing and Sarbanes-Oxley compliance have several overlapping characteristics. They both require ethical accounting practices, focused auditing activities, a functioning system of internal control, and a close watch by the board’s audit committee and CEO. Written as a contribution to the accounting and auditing professions as well as to IT practitioners, IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement links these two key business strategies and explains how to perform IT auditing in a comprehensive and strategic manner.Based on 46 years of experience as a consultant to the boards of major corporations in manufacturing and banking, the author addresses objectives, practices, and business opportunities expected from auditing information systems. Topics discussed include the concept of internal control, auditing functions, internal and external auditors, and the responsibilities of the board of directors. The book uses several case studies to illustrate and clarify the material. Its chapters analyze the underlying reasons for failures in IT projects and how they can be avoided, examine critical technical questions concerning information technology, discuss problems related to system reliability and response time, and explore issues of compliance.The book concludes by presenting readers with a "what if" scenario. If Sarbannes-Oxley legislation had passed the U.S. Congress in the late 1990s or even 2000, how might this have influenced the financial statements of Enron and Worldcom We can never truly know the answer, but if companies make use of the procedures in this book, debacles such as these – and those which led to the 2007-2008 credit and banking crisis – will remain a distant memory. Audit Tools and Techniques Overview - ISACA Audit Tools and Techniques Welcome to the Audit Tools and Techniques topic! Collaborate contribute consume and create knowledge around topics such as data ... Internal Auditing: Fundamental Principles and Best ... Internal Auditing: Fundamental Principles and Best Practices analyzes the development of internal auditing the importance and visibility of which have expanded as a ... NYSSCPA The New York State Society of CPAs NYSSCPA is the premier professional association for CPAs (certified public accountants) in New York State. The Best Practice Network Guidelines The Best Practice ... Compliance. Compliance Regulations. Security Compliance; Federal Rules of Civil Procedures; Sox Compliance; Legal Compliance; Basel II Compliance; Pillars of Basel II Meet the Kaiser Consulting Team - SOX Compliance Wendy Nichols CPA Consultant Audit Consultant / Financial Analyst. Highly respected CPA with experience in auditing financial accounting and financial analysis. What is SAS 70 (Statement on Auditing Standards No. 70 ... SAS 70 (Statement on Auditing Standards No. 70) was the definitive set of rules that determined how to audit a service organization's internal controls associated ... Governance Risk and Compliance (GRC) Framework - White ... The span of a Governance Risk and Compliance process includes three elements. Governance is the oversight role and the process by which companies manage and mitigate ... Top Compliance Software Products - Capterra Top Compliance Software Products 2000+ businesses use Capterra each week to find the right software. Free auditing Essays and Papers - 123helpme Free auditing papers essays and research papers. ... These results are sorted by most relevant first (ranked search). You may also sort these by color rating or ... Information Systems Auditing Online Degree Program & Major Gain the skills necessary to mitigate technology risks. Franklin Universitys Information Systems Auditing Major combines the knowledge of management information ...
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