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Wiley Sarbanes-Oxley Internal Controls Effective Auditing with AS5,CobiT and ITIL ROBERT R. MOELLER
CHAPTER 1 Introduction: Sarbanes-Oxley and Establishing Effective Internal Controls 1
CHAPTER 2 Sarbanes-Oxley Act Today: Changing Perspectives 13
CHAPTER 3 AS5 Standards for Auditing Internal Controls 53
CHAPTER 4 Establishing Internal Controls Through COSO 83
CHAPTER 5 Using CobiT Framework to Improve SOx Controls and Governance 119
CHAPTER 6 Performing Section 404 Reviews Under AS5: An Ongoing Process 149
CHAPTER 7 Other SOx Requirements: Sections 302, 409, and Others 183
CHAPTER 8 Using ITIL to Align IT with Business Processes 203
CHAPTER 9 Importance of Enterprise Risk Management 241
CHAPTER 10 International Standards: ISO, Quality Auditing,and SOx 285
CHAPTER 11 Internal Audit in a Sarbanes-Oxley Environment 315
CHAPTER 12 Importance of Effective Corporate Governance 351
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