IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement Book PDF, ePub eBook

Join our eBook service for unlimited books & audiobooks. Get a free 7 day subscription! ↓↓↓↓↓


Book Descriptions:

Information technology auditing and Sarbanes-Oxley compliance have several overlapping characteristics. They both require ethical accounting practices, focused auditing activities, a functioning system of internal control, and a close watch by the board’s audit committee and CEO. Written as a contribution to the accounting and auditing professions as well as to IT practitioners, IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement links these two key business strategies and explains how to perform IT auditing in a comprehensive and strategic manner.

Based on 46 years of experience as a consultant to the boards of major corporations in manufacturing and banking, the author addresses objectives, practices, and business opportunities expected from auditing information systems. Topics discussed include the concept of internal control, auditing functions, internal and external auditors, and the responsibilities of the board of directors.

The book uses several case studies to illustrate and clarify the material. Its chapters analyze the underlying reasons for failures in IT projects and how they can be avoided, examine critical technical questions concerning information technology, discuss problems related to system reliability and response time, and explore issues of compliance.

The book concludes by presenting readers with a "what if" scenario. If Sarbannes-Oxley legislation had passed the U.S. Congress in the late 1990s or even 2000, how might this have influenced the financial statements of Enron and Worldcom? We can never truly know the answer, but if companies make use of the procedures in this book, debacles such as these – and those which led to the 2007-2008 credit and banking crisis – will remain a distant memory.

IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement by Dimitris N. Chorafas

From reader reviews:

Jean Fuller:

Do you have favorite book? When you have, what is your favorite's book? Reserve is very important thing for us to learn everything in the world. Each reserve has different aim or maybe goal; it means that guide has different type. Some people experience enjoy to spend their time to read a book. They can be reading whatever they take because their hobby will be reading a book. How about the person who don't like reading through a book? Sometime, man or woman feel need book if they found difficult problem or maybe exercise. Well, probably you will require this IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement.

Sandra Phillips:

The book IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement give you a sense of feeling enjoy for your spare time. You may use to make your capable far more increase. Book can to be your best friend when you getting stress or having big problem with your subject. If you can make looking at a book IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement to get your habit, you can get a lot more advantages, like add your capable, increase your knowledge about a number of or all subjects. You may know everything if you like open and read a reserve IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement. Kinds of book are a lot of. It means that, science guide or encyclopedia or other people. So , how do you think about this e-book?

Betsy Aguilar:

Information is provisions for folks to get better life, information today can get by anyone from everywhere. The information can be a information or any news even an issue. What people must be consider when those information which is inside the former life are difficult to be find than now is taking seriously which one is acceptable to believe or which one often the resource are convinced. If you find the unstable resource then you understand it as your main information you will have huge disadvantage for you. All those possibilities will not happen inside you if you take IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement as your daily resource information.

Joshua White:

Reading a publication can be one of a lot of exercise that everyone in the world enjoys. Do you like reading book therefore. There are a lot of reasons why people enjoy it. First reading a guide will give you a lot of new facts. When you read a reserve you will get new information due to the fact book is one of a number of ways to share the information or perhaps their idea. Second, reading a book will make an individual more imaginative. When you reading a book especially fiction book the author will bring one to imagine the story how the figures do it anything. Third, it is possible to share your knowledge to other folks. When you read this IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement, you could tells your family, friends as well as soon about yours book. Your knowledge can inspire the mediocre, make them reading a book.