IT control objectives for Sarbanes-Oxley
Subtitle: using COBIT́ 5 in the design and implementation of internal controls over financial reporting
By: ISACA
Edition: 3rd edition.
Publisher: ISACA; Isaca
Published: 2014
Place of publication: Rolling Meadows, IL
Language: eng
Number of pages: 142
ISBN-13: 9781604205831
Subjects: Law and legislation; United States; Financial statements; Internal Auditing; Disclosure in accounting; Information technology
Notes: Includes bibliographical references.