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Sarbanes-Oxley Guide for Finance and Information Technology Professionals Book

Sarbanes-Oxley Guide for Finance and Information Technology Professionals
Sarbanes-Oxley Guide for Finance and Information Technology Professionals, Praise for Sarbanes-Oxley Guide for Finance and InformationTechnology Professionals
Effective SOX programs enlist the entire organization to build and monitor a compliant control environment. However, even the best SOX programs are inefficient at best, Sarbanes-Oxley Guide for Finance and Information Technology Professionals has a rating of 3.5 stars
   2 Ratings
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Sarbanes-Oxley Guide for Finance and Information Technology Professionals, Praise for Sarbanes-Oxley Guide for Finance and InformationTechnology Professionals Effective SOX programs enlist the entire organization to build and monitor a compliant control environment. However, even the best SOX programs are inefficient at best, Sarbanes-Oxley Guide for Finance and Information Technology Professionals
3.5 out of 5 stars based on 2 reviews
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  • Sarbanes-Oxley Guide for Finance and Information Technology Professionals
  • Written by author Sanjay Anand
  • Published by Wiley, John & Sons, Incorporated, March 2006
  • Praise for Sarbanes-Oxley Guide for Finance and InformationTechnology Professionals "Effective SOX programs enlist the entire organization to build and monitor a compliant control environment. However, even the best SOX programs are inefficient at best
  • Sarbanes-Oxley and its international variants are here to stay. Are you prepared for this new business reality?Changing the landscape of corporate governance, financial disclosure, and the practice of public accounting, the Sarbanes-Oxley Act (SOX)
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Book Categories

Authors

Pt. ISarbanes-Oxley for the finance professional24
Ch. 1Scope and assessment of the act25
Ch. 2Internal controls32
Ch. 3Control environment49
Ch. 4Material weaknesses58
Ch. 5Implementing Sarbanes-Oxley : what does compliance look like?62
Ch. 6Technology implications74
Ch. 7Sarbanes-Oxley-related bodies78
Ch. 8Opportunities and challenges created by Sarbanes-Oxley84
Ch. 9Summary for the CFO90
Pt. IISarbanes-Oxley for the IT professional93
Ch. 10Impact of Sarbanes-Oxley95
Ch. 11Technologies affected by Sarbanes-Oxley : from Sarbanes-Oxley to SOCKET106
Ch. 12Enterprise technology ecosystem114
Ch. 13Implementing the SOCKET methodology117
Ch. 14SOCKET and enterprise information management132
Ch. 15The process150
App. ASarbanes-Oxley implementation plan : developing an internal control system for compliance (focusing on sections 302 and 404)169
App. BProject to process : making the house a home183
App. CEnterprise project management and the Sarbanes-Oxley compliance project220
App. DEnterprise risk management - integrated framework224
App. ECorbit 3 - executive summary233
App. FCorbit 4 - executive summary247


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Sarbanes-Oxley Guide for Finance and Information Technology Professionals, Praise for Sarbanes-Oxley Guide for Finance and InformationTechnology Professionals
Effective SOX programs enlist the entire organization to build and monitor a compliant control environment. However, even the best SOX programs are inefficient at best, Sarbanes-Oxley Guide for Finance and Information Technology Professionals

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Sarbanes-Oxley Guide for Finance and Information Technology Professionals, Praise for Sarbanes-Oxley Guide for Finance and InformationTechnology Professionals
Effective SOX programs enlist the entire organization to build and monitor a compliant control environment. However, even the best SOX programs are inefficient at best, Sarbanes-Oxley Guide for Finance and Information Technology Professionals

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Sarbanes-Oxley Guide for Finance and Information Technology Professionals, Praise for Sarbanes-Oxley Guide for Finance and InformationTechnology Professionals
Effective SOX programs enlist the entire organization to build and monitor a compliant control environment. However, even the best SOX programs are inefficient at best, Sarbanes-Oxley Guide for Finance and Information Technology Professionals

Sarbanes-Oxley Guide for Finance and Information Technology Professionals

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