Executive's Guide to COSO Internal Controls - Couverture rigide

Moeller, Robert R.

Couverture rigide

ISBN 10 : 1118626419 ISBN 13 : 9781118626412

Editeur : Wiley, 2013

A propos du livre

Présentation de l'éditeur :

Essential guidance on the revised COSO internal controls framework

Need the latest on the new, revised COSO internal controls framework? Executive′s Guide to COSO Internal Controls provides a step–by–step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes–Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of effective systems on internal controls in today′s enterprises, the new COSO framework for effective enterprise internal controls, and what has changed since the 1990s internal controls framework.

• Written by Robert Moeller, an authority in internal controls and IT governance
• Practical, no–nonsense coverage of all three dimensions of the new COSO framework
• Helps you change systems and processes when implementing the new COSO internal controls framework
• Includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls
• Other titles by Robert Moeller: IT Audit, Control, and Security, Executives Guide to IT Governance

Under the Sarbanes–Oxley Act, every corporation has to assert that their internal controls are adequate and public accounting firms certifying those internal controls are attesting to the adequacy of those same internal controls, based on the COSO internal controls framework. Executive′s Guide to COSO Internal Controls thoroughly considers improved risk management processes as part of the new COSO framework; the importance of IT systems and processes; and risk management techniques.

Quatrième de couverture :

HOW TO MAKE YOUR ORGANIZATION FULLY COMPLIANT WITH THE NEW COSO 2013 FRAMEWORK

Every corporation filing its year–end financial reports must eventually be in compliance with the new COSO 2013 standard just released. A guide written expressly for the executive who needs to get quickly up to speed on the specifics of the new COSO framework and how it′s changed from the previous version, Executive′s Guide to COSO Internal Controls examines the components of the new COSO 2013 framework, ensuring that you put in place a practical, no–nonsense framework for identifying, planning, delivering, and implementing effective internal controls in your business.

Take a look inside for guidance on:

• COSO 2013 Internal Controls and Components
• COSO 2013 Reporting Objectives
• COSO 2013 Legal, Regulatory. and Compliance Objectives
• Internal Control Entity and Organizational Relationships
• COSO 2013, Service Management, and Effective IT Controls
• Cloud Computing, Virtualization, and Wireless Networks
• Understanding and Using COBIT
• ISO Internal Control and Risk Management Standards
• COSO 2013 Internal Controls in the Boardroom
• Implementing the Revised COSO 2013 Internal Control Framework

An enterprise at all levels needs to understand the new COSO framework and comply with it as part of its Sarbanes–Oxley attestation, following the required transition rules outlined in the book. Executive′s Guide to IT Governance details every aspect of the newly revised COSO framework, giving business executives invaluable guidance on what they and their enterprises need to do to transition to compliance.

À propos de cette édition

• Éditeur: Wiley
• Date d'édition: 2013
• ISBN 10: 1118626419
• ISBN 13: 9781118626412
• Reliure: Relié
• Nombre de pages: 320