IT's Role in Successfully Managing Sarbanes-Oxley Compliance

IT's Role in Successfully Managing Sarbanes-Oxley Compliance pdf epub mobi txt 电子书 下载 2025

出版者:
作者:Aspatore Books 编译
出品人:
页数:72
译者:
出版时间:2008-1
价格:$ 73.45
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isbn号码:9780314986801
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ITs Role in Successfully Managing Sarbanes-Oxley Compliance is an authoritative, insiders perspective on the ins and outs of SOX compliance. Featuring CTOs and CIOs representing some of the top companies in the nation, this book provides best practices for managing, monitoring, and measuring Sarbanes-Oxley success. Fundamentally a financial legislation enacted in response to corporate and accounting scandals, the first step to satisfying Sarbanes-Oxley requirements lies in partnering with finance and developing a crystal-clear vision for compliance. Driven by the need to not only meet SOX specifications but also to improve the overall audit program, these authors offer tips for minimizing potential risk and optimizing the compliance process by using prior knowledge to design compliance into existing and new systems.

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