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Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists

John Wiley and Sons Ltd, April 2007, Pages: 96

Quick and easy implementation and maintenance guide for ongoing Sarbanes-Oxley compliance

For most companies, achieving compliance to the Sarbanes-Oxley Act (SOX) has proven to be more challenging, and more costly, than initially anticipated. In many cases, initial and second-year compliance efforts were found to have strained company resources, causing a shift of focus away from such areas as internal audit in order to meet SOX requirements.

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Wiley CIA Exam Review Focus Notes: Internal Audit Activity's Role in Governance, Risk and Control, Volume 1

John Wiley and Sons Ltd, Nov 2008, Pages: 152

Internal Audit Activity's Role in Governance, Risk and Control

The Wiley CIA Exam Review Focus Notes are developed for each of the four parts of the Certified Internal Auditor (CIA) exam sponsored by the Institute of Internal Auditors (IIA). The purpose of the focus notes is to digest and assimilate the vast amounts of knowledge, skills, and abilities (KSAs) tested on the CIA exam in a clear, concise, easy-to-read, and easy-to-use format.

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