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LEADER 02763cam a2200493 a 4500

001 ocn182662655;

003 OCoLC;

005 20141212003312.0;

008 071127s2008 njua b 001 0 eng ;

010 a| 2007048496;

020 a| 9780470170922 (cloth : acid-free paper);

020 a| 0470170921 (cloth : acid-free paper);

035 a| (Sirsi) o182662655;

035 a| (OCoLC)182662655;

043 a| n-us---;

049 a| EREE;

050 00 a| KF1446b| .M64 2008;

082 00 a| 346.73/06642| 22;

100 1 a| Moeller, Robert R.=| ^A409686;

245 10 a| Sarbanes-Oxley internal controls :b| effective auditing with AS5, CobiT and ITIL /c| Robert R. Moeller.;

300 a| xv, 384 pages :b| illustrations ;c| 24 cm;

336 a| text2| rdacontent;

337 a| unmediated2| rdamedia;

338 a| volume2| rdacarrier;

504 a| Includes bibliographical references and index.;

505 0 a| Sarbanes-Oxley Act today : changing perspectives -- AS5 standards for auditing internal controls -- Establishing internal controls through COSO -- Using CobiT framework to improve SOx controls and governance -- Performing section 404 reviews under AS5 : an ongoing process -- Other SOx requirements : sections 302, 409, and others -- Using ITIL to align IT with business processes -- Importance of enterprise risk management -- International standards : ISO, quality auditing, and SOx -- Internal audit in a Sarbanes-Oxley environment -- Importance of effective corporate governance.;

610 10 a| United States.t| Sarbanes-Oxley Act of 2002.=| ^A568400;

650 0 a| Auditing, Internalx| Law and legislationz| United States.=| ^A868130;

650 0 a| Corporate governancex| Law and legislationz| United States.=| ^A364843;

856 42 3| Publisher descriptionu| http://www.loc.gov/catdir/enhancements/fy0805/2007048496-d.html;

856 41 3| Table of contents onlyu| http://www.loc.gov/catdir/enhancements/fy0805/2007048496-t.html;

856 42 3| Contributor biographical informationu| http://www.loc.gov/catdir/enhancements/fy0826/2007048496-b.html;

994 a| 92b| ERE;

910 a| PromptCat;

938 a| Baker and Taylorb| BTCPn| BK0007538288;

938 a| Baker & Taylorb| BKTYc| 65.00d| 65.00i| 0470170921n| 0007538288s| active;

938 a| YBP Library Servicesb| YANKn| 2791607;

980 a| 2008-05-16b| 65d| 0e| 54.6f| 416013g| 30372014000456h| 40015402277i| KF 1446 .M64 2008;

596 a| 1;

998 a| 1353432;

999 a| KF 1446 .M64 2008w| LCc| 1i| 30372014000456d| 4/20/2010e| 3/25/2010f| 3/2/2009g| 1l| JGESm| JOYNERn| 3r| Ys| Yt| JGESBKu| 5/23/2008x| BOOKz| JSTACKSo| .STAFF. 0;

Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL / Robert R. Moeller.

Author/creator	Moeller, Robert R.
Format	Book
Publication Info	Hoboken, NJ : John Wiley & Sons, ©2008.
Description	xv, 384 pages : illustrations ; 24 cm
Supplemental Content	Publisher description
Supplemental Content	Table of contents only
Supplemental Content	Contributor biographical information
Subjects	United States. Sarbanes-Oxley Act of 2002. Corporations--Auditing. --Law and legislation. --United States. Auditing, Internal--Law and legislation. --United States. Corporate governance--Law and legislation. --United States.

Contents	Sarbanes-Oxley Act today : changing perspectives -- AS5 standards for auditing internal controls -- Establishing internal controls through COSO -- Using CobiT framework to improve SOx controls and governance -- Performing section 404 reviews under AS5 : an ongoing process -- Other SOx requirements : sections 302, 409, and others -- Using ITIL to align IT with business processes -- Importance of enterprise risk management -- International standards : ISO, quality auditing, and SOx -- Internal audit in a Sarbanes-Oxley environment -- Importance of effective corporate governance.
Bibliography note	Includes bibliographical references and index.
LCCN	2007048496
ISBN	9780470170922 (cloth : acid-free paper)
ISBN	0470170921 (cloth : acid-free paper)

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Library	Location	Call Number	Status	Item Actions
Joyner	General Stacks	KF 1446 .M64 2008	✔ Available	Place Hold

Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL / Robert R. Moeller.

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