Sarbanes-Oxley internal controls effective auditing with AS5, CobiT and ITIL
"Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL provides a high-level overview of Sarbanes-Oxley as well as the new internal control rules for auditors, including AS5, CobiT, and ITIL. An introductory handbook for auditors, CFOs, CIOs, IT management, and consulta...
Main Author: | |
---|---|
Format: | eBook |
Language: | English |
Published: |
Hoboken, NJ
John Wiley & Sons
2008
|
Series: | Finance professional collection
|
Subjects: | |
Online Access: | |
Collection: | O'Reilly - Collection details see MPG.ReNa |
Summary: | "Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL provides a high-level overview of Sarbanes-Oxley as well as the new internal control rules for auditors, including AS5, CobiT, and ITIL. An introductory handbook for auditors, CFOs, CIOs, IT management, and consultants, this book is a reference guide designed to lead financial managers to revitalize their business and drive greater performance."--Jacket |
---|---|
Physical Description: | xv, 384 pages illustrations |
ISBN: | 0470289929 9780470289921 1281285447 9781119197119 1119197112 |