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Foreword | ||
Preface | ||
Acknowledgments | ||
Ch. 1 | Sarbanes-Oxley Myth | 1 |
Ch. 2 | Control Smart Approach | 23 |
Ch. 3 | Threats and Dangers | 33 |
Ch. 4 | Know Yourself | 47 |
Ch. 5 | Identify Where You Are Vulnerable | 63 |
Ch. 6 | Smart Links | 81 |
Ch. 7 | Protect Yourself | 145 |
Ch. 8 | Monitor Your Health | 171 |
Ch. 9 | A Call to Action | 181 |
Epilogue | 185 | |
App. A | Statement of Values | 191 |
App. B | Key Performance Indicator Reporting | 194 |
App. C | Examples of Key Performance Indicators | 196 |
App. D | Control Activities | 198 |
App. E | Example of Section 302 Certification | 208 |
App. F | Attestation Checklist | 210 |
Notes | 217 | |
Bibliography | 219 | |
Subject Index | 227 | |
Company Index | 233 |
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