发表于2024-11-07
IT's Role in Successfully Managing Sarbanes-Oxley Compliance 2024 pdf epub mobi 电子书
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ITs Role in Successfully Managing Sarbanes-Oxley Compliance is an authoritative, insiders perspective on the ins and outs of SOX compliance. Featuring CTOs and CIOs representing some of the top companies in the nation, this book provides best practices for managing, monitoring, and measuring Sarbanes-Oxley success. Fundamentally a financial legislation enacted in response to corporate and accounting scandals, the first step to satisfying Sarbanes-Oxley requirements lies in partnering with finance and developing a crystal-clear vision for compliance. Driven by the need to not only meet SOX specifications but also to improve the overall audit program, these authors offer tips for minimizing potential risk and optimizing the compliance process by using prior knowledge to design compliance into existing and new systems.
IT's Role in Successfully Managing Sarbanes-Oxley Compliance 2024 pdf epub mobi 电子书