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Скачать Michael J. Ramos: How to Comply with Sarbanes-Oxley Section 404 бесплатно

25 апреля 2009 | Автор: Admin | Рубрика: Научная литература » Экономика | Комментариев: 0

How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
Wiley | 2006-03-31 | ISBN 0471740667 | PDF | Pages 336 | 1.28 MB

The fact that section 404 doesn't go beyond a high level statement about "internal controls" means that IT SOX audits are making it up as they go. There is a desparate need for more detailed, authoritative guidance in this area. Unfortunately, though Ramos' book makes a contribution to the general audit literature around Sarbanes-Oxley, it does not advance things for the IT professional. If you are this kind of person, I recommend not buying this book and instead continuing to rely on the resources available on the web, mostly downloadable for free, such as the IT Governance Institute's "IT Control Objectives for Sarbanes-Oxley".


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