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Sarbanes-Oxley guide for finance and information technology professionals

Author: Sanjay Anand
Publisher: Hoboken, N.J. : John Wiley & Sons, ©2006.
Edition/Format:   Print book : EnglishView all editions and formats
Summary:

Praise for Sarbanes-Oxley Guide for Finance and Information Technology Professionals "Effective SOX programs enlist the entire organization to build and monitor a compliant control environment.

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Material Type: Internet resource
Document Type: Book, Internet Resource
All Authors / Contributors: Sanjay Anand
ISBN: 0471785539 9780471785538
OCLC Number: 62281948
Description: xiii, 273 pages : illustrations ; 24 cm
Contents: Scope and assessment of the act --
Internal controls --
Control environment --
Material weaknesses --
Implementing Sarbanes-Oxley : what does compliance look like? --
Technology implications --
Sarbanes-Oxley-related bodies --
Opportunities and challenges created by Sarbanes-Oxley --
Summary for the CFO --
Impact of Sarbanes-Oxley --
Technologies affected by Sarbanes-Oxley : from Sarbanes-Oxley to SOCKET --
Enterprise technology ecosystem --
Implementing the SOCKET methodology --
SOCKET and enterprise information management --
The process --
Appendixes: A. Sarbanes-Oxley implementation plan : developing an internal control system for compliance [focusing on sections 302 and 404] --
B. Project to process : making the house a home --
C. Enterprise project management and the Sarbanes-Oxley compliance project --
D. Enterprise risk management --
integrated framework --
E. Corbit 3 --
executive summary --
F. Corbit 4 --
executive summary.
Responsibility: Sanjay Anand.
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