It Auditing and Sarbanes-Oxley Compliance - Key Strategies for Business Improvement

Informationen zum Autor Chorafas! Dimitris N. Zusammenfassung Links two key strategies for business improvement: information technology auditing and Sarbanes-Oxley compliance. This work reviews the concepts and reinforces them with case studies which demonstrate the proper steps needed for complete analysis. Inhaltsverzeichnis MANAGEMENT CONTROL. Internal Control and Information Technology. Case Studies on Internal Control’s Contribution. Auditing Functions. Internal and External Audit. The Board’s Accountability for Audit. CASE STUDIES ON AUDITING A COMPANY’S INFORMATION TECHNOLOGY. Auditing the Information Technology Functions. Strategic IT Auditing: A Case Study. A Constructive View – Suggestions for IT Restructuring. A Broader Perspective of IT Auditing. TECHNICAL EXAMPLES IN AUDITING IT FUNCTIONS. Auditing IT Response Time and Reliability. Auditing the Security System. CAN IT HELP IN COMPLIANCE? THE CASE OF SOX. Sarbanes-Oxley Compliance and IT’s Contribution. What If: Backtesting Sarbanes-Oxley. INDEX.

Product details

• Authors: Dimitris N. Chorafas
• Publisher: Taylor & Francis Ltd.
• Languages: English
• Product format: Hardback
• Released: 29.10.2008
• EAN: 9781420086171
• ISBN: 978-1-4200-8617-1
• No. of pages: 320
• Subjects: Social sciences, law, business > Business > Business administration; BUSINESS & ECONOMICS / Accounting / Managerial, Management accounting & bookkeeping, Management accounting, bookkeeping and auditing