This book is a comprehensive guide for IT and finance professionals to comply with SOX.
It provides key aspects and components of the Act; shows 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.
Reviews of the Book
'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, ineffective at worst, if there is a lack of informed, competent finance and IT personnel to support the effort. This book provides these important professionals a needed resource for and road map toward successfully implementing their SOX initiative.'
Scott Green Chief Administrative Officer, Weil, Gotshal and author, Sarbanes-Oxley and the Board of Director
'An excellent introduction to the Sarbanes-Oxley Act from the perspective of the financial and IT professionals that are on the front lines of establishing compliance in their organizations. The author walks through many areas by asking 'what can go wrong' types of questions, and then outlines actions that should be taken as well as the consequences of non-compliance. This is a good book to add to one's professional library!'
Robert R. Moeller Author, Sarbanes-Oxley and the New Internal Auditing Rules
Author: Sanjay Anand
Publisher: John Wiley
ISBN: 0471785539
Pages: 288
Format: Hard Cover
Published Date: April 2006
Availability: Ex Stock
