Michael J. Ramos: How to Comply with Sarbanes-Oxley Section 404

Description

The fact that section 404 doesn't go beyond a high level statement about "internal controls" means that IT SOX audits are making it up as they go. There is a desparate need for more detailed, authoritative guidance in this area. Unfortunately, though Ramos' book makes a contribution to the general audit literature around Sarbanes-Oxley, it does not advance things for the IT professional. If you are this kind of person, I recommend not buying this book and instead continuing to rely on the resources available on the web, mostly downloadable for free, such as the IT Governance Institute's "IT Control Objectives for Sarbanes-Oxley".

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1. Ebooks list page : 2423
2. Michael J. Ramos - How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
3. Security.Controls.for.Sarbanes-Oxley.Section.404.IT.Compliance
4. Security Controls for Sarbanes-Oxley Section 404 IT Compliance
5. Security Controls for Sarbanes-Oxley Section 404 IT Compliance [2006]
6. Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance
7. Security Controls for Sarbanes-Oxley Section 404 IT Compliance: Authorization, Authentication, and Access
8. The Sarbanes-Oxley Section 404 Implementation Toolkit : Practice Aids for Managers and Auditors
9. The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors
10. The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD ROM
11. Security Controls for Sarbanes-Oxley Section 404 IT Compliance : Authorization,
12. Security Controls for Sarbanes-Oxley Section 404 IT Compliance: Authorization, Authentication, and Access (Repost)
13. Complete Guide to Sarbanes-Oxley: Understanding How Sarbanes-Oxley Affects Your Business
14. What Is Sarbanes Oxley
15. What.Is.Sarbanes.Oxley
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