Sarbanes-Oxley Internal Controls

Sarbanes-Oxley Internal Controls

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Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.... of Duties Internal Control Concepts 2 Service Capacity Management ITIL Capacity Management 216 Service Delivery ITIL 206 Service Level Management 208 Service Level Agreements ITIL Service Delivery Processes 210 Service Levelanbsp;...

Title:Sarbanes-Oxley Internal Controls
Author:Robert R. Moeller
Publisher:John Wiley & Sons - 2008-08-15


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