Download IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement PDF Free - Full Version
Download IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement by Dimitris N. Chorafas in PDF format completely FREE. No registration required, no payment needed. Get instant access to this valuable resource on PDFdrive.to!
About IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement
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.
Detailed Information
| Author: | Dimitris N. Chorafas |
|---|---|
| Publication Year: | 2008 |
| ISBN: | 9781420086188 |
| Pages: | 322 |
| Language: | English |
| File Size: | 4.245 |
| Format: | |
| Price: | FREE |
Safe & Secure Download - No registration required
Why Choose PDFdrive for Your Free IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement Download?
- 100% Free: No hidden fees or subscriptions required for one book every day.
- No Registration: Immediate access is available without creating accounts for one book every day.
- Safe and Secure: Clean downloads without malware or viruses
- Multiple Formats: PDF, MOBI, Mpub,... optimized for all devices
- Educational Resource: Supporting knowledge sharing and learning
Frequently Asked Questions
Is it really free to download IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement PDF?
Yes, on https://PDFdrive.to you can download IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement by Dimitris N. Chorafas completely free. We don't require any payment, subscription, or registration to access this PDF file. For 3 books every day.
How can I read IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement on my mobile device?
After downloading IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement PDF, you can open it with any PDF reader app on your phone or tablet. We recommend using Adobe Acrobat Reader, Apple Books, or Google Play Books for the best reading experience.
Is this the full version of IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement?
Yes, this is the complete PDF version of IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement by Dimitris N. Chorafas. You will be able to read the entire content as in the printed version without missing any pages.
Is it legal to download IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement PDF for free?
https://PDFdrive.to provides links to free educational resources available online. We do not store any files on our servers. Please be aware of copyright laws in your country before downloading.
The materials shared are intended for research, educational, and personal use in accordance with fair use principles.
