IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement, 1st Edition (e-Book) book cover

IT Auditing and Sarbanes-Oxley Compliance

Key Strategies for Business Improvement, 1st Edition

By Dimitris N. Chorafas

Auerbach Publications

305 pages

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Paperback: 9780367386504
pub: 2019-10-23
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Hardback: 9781420086171
pub: 2008-10-29
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pub: 2008-10-29
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Description

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

Table of Contents

MANAGEMENT CONTROL. Internal Control and Information Technology. Case Studies on Internal Control's Contribution. Auditing Functions. Internal and External Audit. The Board's Accountability for Audit. CASE STUDIES ON AUDITING A COMPANY'S INFORMATION TECHNOLOGY. Auditing the Information Technology Functions. Strategic IT Auditing: A Case Study. A Constructive View - Suggestions for IT Restructuring. A Broader Perspective of IT Auditing. TECHNICAL EXAMPLES IN AUDITING IT FUNCTIONS. Auditing IT Response Time and Reliability. Auditing the Security System. CAN IT HELP IN COMPLIANCE? THE CASE OF SOX. Sarbanes-Oxley Compliance and IT's Contribution. What If: Backtesting Sarbanes-Oxley. INDEX.

Subject Categories

BISAC Subject Codes/Headings:
BUS083000
BUSINESS & ECONOMICS / Information Management
COM032000
COMPUTERS / Information Technology
COM053000
COMPUTERS / Security / General