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Articles
Millman Sarbanes-Oxley Security
security mandates, Millman, Sarbanes-Oxley and security, HIPAA and security, GLBA and security, identity theft, MS2, NIST, ISO, CobiT
COBIT Update Released
ITGI, IT Governance Institute, Control Objectives for IT, COBIT, control objectives, Sarbanes-Oxley and COBIT, COBIT and COSO, internal control, section 404 and COBIT, section 404 and IT, ITIL, CMM, COSO
Testing Entity-Level Controls
Sarbanes-Oxley and control environment, control environment, COSO, section 404 and control environment, internal controls, Committee Of Sponsoring Organizations of the Treadway Commission, integrity, ethics, Sarbanes-Oxley and CMM, CoBIT
Control Documentation Tool Requirements
Sarbanes-Oxley automation, Sarbanes-Oxley and automation, Sarbanes-Oxley software, SOX software, automated tools, automation, internal control and documentation, internal controls, Basel II and automation, HIPAA and documentation, IT audit,control documen
Significant Entity Controls Overview
Sarbanes-Oxley compliance, Sarbanes-Oxley Act, Sarbanes-Oxley section 404, section 404, 404, 302, entity-level, controls, control objectives, internal control, internal controls, internal control review, control objectives, internal control design, activi
IT Control Evaluation Readiness
Sarbanes-Oxley and IT, Sarbanes-Oxley compliance, Sarbanes-Oxley and documentation, HIPAA and IT, Basel II and IT, internal control, internal controls, IT management, IT controls, IT staff, IT roles, IT documentation, IT organisation, IT executive,IT gove
IT Ignored for Sarbanes-Oxley?
Sarbanes-Oxley compliance, section 404, 404, internal controls, internal control, IT controls, section 404 and IT, Sarbanes-Oxley and IT, financial reporting, IT department, IT executives, IT governance, CIO, internal controls and financial reporting, con
IT Readiness for Section 404
IT controls, internal control, internal controls, Sarbanes-Oxley compliance, SOX compliance, IT departments,IFRS, Basel II, US companies, public companies, Section 404, 404, 404 and IT controls, COBIT, COSO, COBIT and COSO, auditors, financial reporting,
Internal Controls and IT
Internal Controls, internal control, internal controls and IT, Sarbanes-Oxley, Sarbanes-Oxley compliance, section 404, Sarbanes-Oxley 404, section 302, public companies and IT, financial reporting and IT, COBIT, Sarbanes-Oxley steering, COSO, ISACA, IT Go
Tools
Altiris® Compliance Suite (TM0
IT compliance, COBIT, software inventory, Altiris, IT manangement, systems management,software licencing, software licensing, licensing, software usage, license management, license distribution
Cobit Management Advisor
IT management, IT software, IT processes,IT controls, IT audit,automated, control software, COBIT, COBIT framework, control objectives, Sarbanes-Oxley Act,. Sarbanes-Oxley compliance, Sarbanes-Oxley automation, compliance, section 404,404, internal contr
Sarbanes-Oxley IT Assessment Accelerator
business process, business processes, software automation, process automation, IT readiness, Sarbanes-Oxley, Sarbanes-Oxley compliance, section 404, 404, IT controls, general controls, application controls, COBIT, test planning, test management, internal
Books
Making IT Governance Work in a Sarbanes-Oxley World
Sarbanes-Oxley and IT, Sarbanes-Oxley, SOX, IT, IT management, IT governance, internal controls, IT and internal controls, CobiT, COSO, IT portfolio, portfolio management, corporate governance, Gartner, Forrester, IT Governance Institute
Manager Guide to Compliance : Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10
Sarbanes-Oxley Act, Sarbanes-Oxley, Sarbanes-Oxley and management, managers, management, internal control, COBIT, IFRS, BASEL II, OMB A-123, ASX 10 controls, COSO, ERM
Sarbanes-Oxley Guide for Finance and Information Technology Professionals, 2nd Edition
Sarbanes-Oxley, Sarbanes-Oxley Act, Sarbanes-Oxley and finance, Sarbanes-Oxley and IT, internal controls and IT, COBIT, COSO, Section 404, process management, internal control, risk assessment, material weakness, compliance, Sarbanes-Oxley and technology,
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COBIT Books
The bestselling books on Amazon UK.
COBIT Books
The bestselling books on Amazon US.
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Enterprise
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