Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance

Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance
Title Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance PDF eBook
Author John S. Quarterman
Publisher Wiley
Pages 0
Release 2006-01-11
Genre Computers
ISBN 9780764598395

Download Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance Book in PDF, Epub and Kindle

Examines how risk management security technologies must prevent virus and computer attacks, as well as providing insurance and processes for natural disasters such as fire, floods, tsunamis, terrorist attacks Addresses four main topics: the risk (severity, extent, origins, complications, etc.), current strategies, new strategies and their application to market verticals, and specifics for each vertical business (banks, financial institutions, large and small enterprises) A companion book to Manager's Guide to the Sarbanes-Oxley Act (0-471-56975-5) and How to Comply with Sarbanes-Oxley Section 404 (0-471-65366-7)

How to Comply with Sarbanes-Oxley Section 404

How to Comply with Sarbanes-Oxley Section 404
Title How to Comply with Sarbanes-Oxley Section 404 PDF eBook
Author Michael J. Ramos
Publisher Wiley
Pages 0
Release 2008-03-07
Genre Business & Economics
ISBN 9780470169308

Download How to Comply with Sarbanes-Oxley Section 404 Book in PDF, Epub and Kindle

Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no previous SOX experience. Packed with practice aids including forms, checklists, illustrations, diagrams, and tables, the new edition leads auditing professionals through every step of the audit processes associated with Section 404 compliance.

Sarbanes-Oxley Internal Controls

Sarbanes-Oxley Internal Controls
Title Sarbanes-Oxley Internal Controls PDF eBook
Author Robert R. Moeller
Publisher John Wiley & Sons
Pages 403
Release 2008-03-31
Genre Business & Economics
ISBN 9780470289921

Download Sarbanes-Oxley Internal Controls Book in PDF, Epub and Kindle

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.

How to Comply with Sarbanes-Oxley Section 404

How to Comply with Sarbanes-Oxley Section 404
Title How to Comply with Sarbanes-Oxley Section 404 PDF eBook
Author Michael J. Ramos
Publisher John Wiley & Sons
Pages 306
Release 2004-03-29
Genre Business & Economics
ISBN 0471656879

Download How to Comply with Sarbanes-Oxley Section 404 Book in PDF, Epub and Kindle

Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features: A step-by-step approach to engagement performance Original material from a leading expert in auditing and accounting Practice aids, including forms, checklists, illustrations, diagrams, and tables In-depth explanations to help professionals understand how best to approach the internal control engagement Examples and action plans providing blueprints for implementing requirements of the Act Order your copy today!

Sarbanes-Oxley For Dummies

Sarbanes-Oxley For Dummies
Title Sarbanes-Oxley For Dummies PDF eBook
Author Jill Gilbert Welytok
Publisher John Wiley & Sons
Pages 390
Release 2011-02-08
Genre Business & Economics
ISBN 1118052196

Download Sarbanes-Oxley For Dummies Book in PDF, Epub and Kindle

You may not believe that there’s a fun and easy way to comply with Sarbanes –Oxley, but once you have Sarbanes-Oxley For Dummies, Second Edition in front of you, you’re sure to change your mind. This friendly guide gets you quickly up to speed with the latest SOX legislation and shows you safe and effective ways to reduce compliance costs. In plain English, this completely reliable handbook walks you through the new and revised SOX laws, introduces compliance strategies for changed and unchanged guidelines, and gives you an effective framework for implementation You’ll find out how to create an efficient audit committee, purchase and use SOX software solutions, and make practical, cost-effective decisions in your initial compliance year and beyond. You’ll also find proven strategies for staying public or going private and learn how to deal with all those SOX forms. Discover how to: Establish SOX standards for IT professionals Minimize compliance costs in every area of your company Survive a section 404 audit Avoid litigation under SOX Anticipate future rules and trends Create a post-SOX paper trail Bolster your company’s standing and reputation Work with SOX in a small business Meet new SOX standards Build a board that can’t be bought Comply with all SOX management mandates Complete with invaluable tips on how to form an effective audit committee, Sarbanes-Oxley For Dummies is the resource you need to keep your SOX clean.

Manager's Guide to the Sarbanes-Oxley Act

Manager's Guide to the Sarbanes-Oxley Act
Title Manager's Guide to the Sarbanes-Oxley Act PDF eBook
Author Scott Green
Publisher John Wiley & Sons
Pages 254
Release 2004-02-19
Genre Business & Economics
ISBN 0471650080

Download Manager's Guide to the Sarbanes-Oxley Act Book in PDF, Epub and Kindle

Need help ensuring your campany complys with Sarbanes-Oxley? Armed with this hands-on guide, you can detect early signs of fraud and operational loss, and safeguard your job, your employees' jobs, and the long-term success of your company. Don't let fraud derail your career. Protect yourself with the fail-safe Control Smart method found in Manager's Guide to the Sarbanes-Oxley Act. Order your copy today!

Internal Control Strategies

Internal Control Strategies
Title Internal Control Strategies PDF eBook
Author Julie Harrer
Publisher John Wiley & Sons
Pages 308
Release 2008-12-03
Genre Business & Economics
ISBN 0470437618

Download Internal Control Strategies Book in PDF, Epub and Kindle

Praise for Internal Control Strategies A Mid to Small Business Guide "Internal Control Strategies is an excellent field guide for the implementation and maintenance of efficient and effective internal control systems. The book provides a practical approach to interpreting guidance from oversight agencies and integrating it with industry practice in a real-world environment. This handbook is an essential tool for managers and professionals going through the day-to-day struggle of managing auditor expectations and permitting business to proceed in the most efficient manner." -Michael Rodriguez, former senior manager of finance, Qualcomm Incorporated "Internal Control Strategies is the clearest path forward for middle-market SEC registrants and their independent registered public accounting firms as they streamline the SOX 404 compliance process in 2008 and beyond." -Stephen G. Austin, MBA, CPA, Managing Firm Partner,Swenson Advisors, LLP, Regional PCAOB Accounting Firm "Clearly written and practical, Internal Control Strategies is a must-read for every chief audit, finance, or compliance executive." -Jeff Miller, Partner-in-Charge, Business Risk Services,Squar, Milner, Peterson, Miranda & Williamson, LLP "As a CFO of small to mid-sized publicly traded and privately held companies, one is usually faced with the challenge of developing and implementing the right levels of internal controls and compliance within the restrictions of limited financial and human resources. Internal Control Strategies presents the relevant topics in a clear and concise manner, allowing the reader to understand the internal control framework and specific underlying requirements quickly. The author's vast experience with SOX compliance ensures a targeted and pragmatic approach for the successful implementation of internal controls. Her recommendations are 'to the point' and eliminate some of the guesswork we all have experienced while working towards SOX compliance." -Robert S. Stefanovich, Chief Financial Officer, Novalar Pharmaceuticals, Inc. The SEC requires all publicly traded companies to attest to theeffectiveness of their internal controls. Is your business ready? Internal Control Strategies: A Mid to Small Business Guide clearly explains the latest PCAOB, SEC, and COSO guidance, providing you with an effective tool and reference guide for successful implementation of sections 302 and 404 of the Sarbanes-Oxley Act. Extremely knowledgeable and insightful, author Julie Harrer brings practical clarity to this complex topic, leading you step by step in addressing the challenges associated in bringing your business in compliance with SOX.