Publishers Description
"Effective SOX programs enlist the entire organization to build and monitor a compliant control environment. However, even the best SOX programs are inefficient at best, ineffective at worst, if there is a lack of informed, competent finance and IT personnel to support the effort. This book provides these important professionals a needed resource for and road map toward successfully implementing their SOX initiative."
—Scott Green Chief Administrative Officer, Weil, Gotshal & Manges LLP and author, Sarbanes-Oxley and the Board of Directors
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Keywords
COBIT
compliance
COSO
internal control
internal controls and IT
IT professional
material weakness
process management
risk assessment
Sarbanes-Oxley
Sarbanes-Oxley Act
Sarbanes-Oxley and finance
Sarbanes-Oxley and IT
Sarbanes-Oxley and technology
Section 404
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