Title:
IT auditing and Sarbanes-Oxley compliance : key strategies for business improvement
Author:
Chorafas, Dimitris N., author.
ISBN:
9780429119866
9781466531512
Physical Description:
1 online resource (xvii, 302 pages)
General Note:
An Auerbach book.
Contents:
part PART I: MANAGEMENT CONTROL -- chapter 1 Internal Control and Information Technology -- chapter 2 Case Studies on Internal Control’s Contribution -- chapter 3 Auditing Functions -- chapter 4 Internal and External Audit -- chapter 5 The Board’s Accountability for Audit -- part PART II: CASE STUDIES ON AUDITING A COMPANY'S INFORMATION TECHNOLOGY -- chapter 6 Auditing the Information Technology Functions -- chapter 7 Strategic IT Auditing: A Case Study -- chapter 8 A Constructive View: Suggestions for IT Restructuring -- chapter 9 A Broader Perspective of IT Auditing -- part PART III: TECHNICAL EXAMPLES IN AUDITING IT FUNCTIONS -- chapter 10 Auditing IT Response Time and Reliability -- chapter 11 Auditing the Security System -- part PART IV: CAN IT HELP IN COMPLIANCE? THE CASE OF SOX -- chapter 12 Sarbanes-Oxley Compliance and IT’s Contribution -- chapter 13 What If: Backtesting Sarbanes-Oxley.
Electronic Access:
Click here to view.Copies:
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Library | Material Type | Item Barcode | Shelf Number | Status | Item Holds |
|---|---|---|---|---|---|
Searching... | E-Book | 547643-1001 | HD30.2 .C477 2009 | Searching... | Searching... |