SarbanesOxleyFocus.com

This publication provides CIOs, IT managers, and control and assurance professionals with scoping and assessment ideas, approaches and guidance in support of the IT-related Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal control objectives for financial reporting. Enhancements include:

• Focus on scoping and assistance in performing an IT risk assessment for Sarbanes-Oxley
• Insights into cultural and people management issues to highlight the human factors that need to be considered when complying with Sarbanes-Oxley
• Guidance on application controls added to assist companies in identifying and addressing various types of application controls and providing a business case for using application controls
• Changes to the readiness road map to simplify the process
• Cross references to COBIT 4.0 processes
• Guidance on segregation of duties for significant applications
• Issues in and approach for using SAS 70 examination reports

More

Popularity: 15% [?]