Sarbanes-Oxley Internal Controls Effective Auditing with AS5, CobiT, and ITIL

Praisefor"Sarbanes-OxleyInternalControls:EffectiveAuditingwithAS5,CobiT,andITIL""HavingmanagedseveraldozenconsultantsassistingnumerousclientstobecomeSOxcompliant,IcansayBobMoellertrulyknowshisstuff.Thisbookshouldbereadasmuchasatechnicalreferencesourceasforitsvalueasapragmatichow-toguide.It'spackedwithwinningmethodsthatcanbeimplementedimmediately."--MichaelShapow,RegionalVicePresident-ConsultingServicesRobertHalfInternational"TheSOxActhasbecomeamajorchallengeandanopportunityformostcomplyingorganizations.Mr.MoellerpresentsanexcellentdiscussionofdisparatetopicssuchasSOx,internalandexternalaudits,IT,internalcontrols,riskmanagement,qualityaudits,andISOstandards."--S.RaoVallabhaneni,authorof"CorporateManagement,Governance,andEthicsBestPractices"Introducingimportantnewandevolvingprocessesforinternalauditorsandmanagementingeneral,"Sarbanes-OxleyInternalControls:EffectiveAuditingwithAS5,CobiT,andITIL"explores:AS5standardsforauditinginternalcontrolsUsingtheCobiTframeworktoimproveSOxcontrolsandgovernanceUsingITILtoalignITwithbusinessprocessesAreasaninternalauditorshouldconsiderwhenreviewingtheadequacyofSOx-relatedinternalcontrolproceduresinplaceImportantnewandevolvingprocessesforinternalauditorsandmanagementingeneralEstablishinginternalcontrolsthroughCOSO"Sarbanes-OxleyInternalControls:EffectiveAuditingwithAS5,CobiT,andITIL"isasourceofdetailedinternalcontrolbestpracticestohelpcompaniescontinuetomeetthecomplexinternalcontrolrequirementsofSarbanes-Oxley.