Key Strategies for Business Improvement
By Dimitris N. Chorafas
Written as a contribution to the accounting and auditing professions, this book links two key strategies for business improvement: information technology a...
This book discusses a dilemma common to many corporation’s IT departments--the tension between top-down governance directives and the challenge to get ever...
Improving Internal Controls to Prevent Fraud
By Scott Green and Ira M. Millstein
Need help ensuring your campany complys with Sarbanes-Oxley? Armed with this hands-on guide, you can detect early signs of fraud and operational loss, and ...
Management's Responsibility for Internal Control in Federal Agencies
By Roldan Fernandez, Jeffrey W. Green, and Cornelius E. Tierney
How is A-123 different from Section 404 of the SOX Act? What is required of federal agencies with the revision of A-123? The definitive guide for federal c...
The Sarbanes-Oxley Act (officially titled the Public Company Accounting Reform and Investor Protection Act of 2002), signed into law on 30 July 2002 by Pre...
A Toolkit for IT Professionals
By Christian Lahti and Roderick Peterson
Whether you work for a publicly traded or pre-IPO company or as an IT consultant, you are familiar with the daunting task of complying with the Sarbanes-Ox...
Authorization, Authentication, and Access
By Dennis C. Brewer
The Sarbanes-Oxley Act requires public companies to implement internal controls over financial reporting, operations, and assets-all of which depend heavil...
Why Sarbanes-Oxley and Services Oriented Architecture May Be the Best Thing That Ever Happened to You
By Hugh Taylor
The Sarbanes-Oxley Act (SOX) was passed in 2002 in response to a series of high-profile corporate scandals and requires that public companies implement int...
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