Name: It Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement (en Inglés)
Price: 161300.00 CLP
Availability: InStock
Author: Chorafas, Dimitris N.
ISBN: 9781420086171

portada It Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement (en Inglés)

Formato

Libro Físico

Autor

Dimitris N. Chorafas

Editorial

Auerbach Publications

Idioma

Inglés

N° páginas

320

Encuadernación

Tapa Dura

Dimensiones

23.6 x 15.7 x 2.5 cm

Peso

0.66 kg.

ISBN

1420086170

ISBN13

9781420086171

Categorías

Contabilidad de gestión
Gestión del conocimiento empresarial
Seguridad informática

It Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement (en Inglés)

Dimitris N. Chorafas (Autor) · Auerbach Publications · Tapa Dura

Libro Físico

$ 161.300

$ 268.830

Ahorras: $ 107.530

40% descuento

Envío normal

Origen: Reino Unido (Costos de importación incluídos en el precio)

Se enviará desde nuestra bodega entre el Viernes 31 de Mayo y el Miércoles 12 de Junio.

Lo recibirás en cualquier lugar de Chile entre 1 y 3 días hábiles luego del envío.

Reseña del libro "It Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement (en Inglés)"

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.