Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act.These systems also test the data and display violations periodically instead of requiring that human resources be used for less reliable manual testing. This kind of continuous controls monitoring is one of the biggest advantages to having automated IT systems. ... necessary for testing; system controls testing does not require the large samples of manual data normally associated with manual controls.
|Title||:||Internal Audit Reports Post Sarbanes-Oxley|
|Author||:||Susan M. Switzer|
|Publisher||:||John Wiley & Sons - 2007-04-20|