|
Articles
IT Controls for Section 404
IT controls, internal controls, Sarbanes-Oxley Act, Sarbanse-Oxley compliance, section 404, 404, internal control, application controls, general controls, system software controls, system acquisition, system implementation, telecommunications software, da
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
AAS and Greenbrier SAS 70
SAS 70, SAS 70 Type II, auditing and SAS 70, auditing and IT controls, internal controls and IT, section 404 and IT, AAS, Greenbrier
Tools
Books
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,
|
internal controls and IT Books
The bestselling books on Amazon UK.
internal controls and IT Books
The bestselling books on Amazon US.
Related Content Areas
Accounting
Finance
Internal Controls
Management
Process Improvement
Regulation
Risk Management
Sarbanes-Oxley
Software Development
Related Book Area Pages
Enterprise
Internal Controls
IT Management
Regulation
Sarbanes-Oxley
|