
Sarbanes-Oxley Guide for Finance and Information Technology Professionals
Résumé
This book is a comprehensive guide for IT and finance professionals to comply with SOX. It provides key aspects and components of the Act; show how to assess if a company is SOX compliant; provides a road map to compliance including checklists, worksheets, and project plans; and shows the business and technology implications and resource requirements for compliance. This new edition also includes more details on COSO and COBIT. The tentative contents is: (1) Scope and Assessment of the Act; (2) Internal Controls; (3) Control Environment; (4) Monitoring; (5) Material Weaknesses; (6) Implementing Sarbanes-Oxley; (7) Technology Implications; (8) Sarbanes-Oxley Related Bodies; (9) Opportunities Created by Sarbanes-Oxley; (10) Summary for the CFO; (11) Introduction for the IT Professional; (12) The Issues; (13) Enterprise Technology Ecosystem; (14) Implementing the Socket Framework; and (15) The Process.
L'auteur - Sanjay Anand
Sanjay Anand, CFE, CSOX, CSOXP, is Chairperson of the SOX Institute, the only industry-recognized provider of authoritative Sarbanes-Oxley training and certification programs in the world. He is a globally recognized IT and business process management consultant, speaker, and instructor. Mr. Anand is the recipient of such awards as J.D. Edwards Consultant of the Year and Global Enterprise Solutions Outstanding Performance. He is listed in virtually every international "Who's Who" directory, and his articles have appeared in such magazines as Dataquest, TechRepublic, and InformationWeek.
He has an MSc in technology and an MS in computers from the Birla Institute of Technology and Science of Pilani, India, and an MBA and an MS in finance from Boston College. He is a Fellow of the Institution of Electronics and Telecommunication Engineers (IETE).
Sommaire
- Sarbanes-Oxley for the finance professional
- 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
- Sarbanes-Oxley for the IT professional
- 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
- 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
Caractéristiques techniques
PAPIER | |
Éditeur(s) | Wiley |
Auteur(s) | Sanjay Anand |
Parution | 24/04/2006 |
Édition | 2eme édition |
Nb. de pages | 286 |
Format | 16 x 24 |
Couverture | Relié |
Poids | 550g |
Intérieur | Noir et Blanc |
EAN13 | 9780471785538 |
ISBN13 | 978-0-471-78553-8 |
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