Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
Sarbanes-OxleyInternal Controls: Effective Auditing withAS5, CobiT, and ITILSarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITILis essential reading for professionals facing the obstacle of improving internal controls in businesses today. This timely resourceplaces at your fingertips critical comp-liance and internal audit best practices in today's world of SOx internal controls.Author Robert Moeller, a renowned authority on internal controls, provides a high-level overview of Sarbanes-Oxley as well as the new internal control rules for auditors, including AS5, CobiT, and ITIL. Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL prepares professionals with detailed discussions of:Changes to SOx-related rules andsupporting procedures since thelegislation became U.S. law in 2002The changes and evolving standards that may make compliance easier forauditors and enterprise managementAreas where rules are changing, such as Section 404 internal control reviewsThe rules and caution signs that are important in SOx today for all levels of management and internal auditAn overview of PCAOB auditing standards, with an emphasis on the newly issued and very important AS5 standard on auditing internal controlsCobiT as a tool for establishing ongoing SOx complianceA complete overview of the ITIL service support and service delivery frameworksA practical introductory handbook for auditors, CFOs, CIOs, IT management, and consultants,Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITILis an invaluable reference guide designed to lead financial managers to revitalize their business and drive greater performance.