Essential guidance on the revised COSO internal controls framework
Need the latest on the new, revised COSO internal controls
framework? "Executive's Guide to COSO Internal Controls" provides a
step-by-step plan for installing and implementing effective
internal controls with an emphasis on building improved IT as well
as other internal controls and integrating better risk management
processes. The COSO internal controls framework forms the basis for
establishing Sarbanes-Oxley compliance and internal controls
specialist Robert Moeller looks at topics including the importance
of effective systems on internal controls in today's enterprises,
the new COSO framework for effective enterprise internal controls,
and what has changed since the 1990s internal controls
framework.Written by Robert Moeller, an authority in internal
controls and IT governancePractical, no-nonsense coverage of all
three dimensions of the new COSO frameworkHelps you change systems
and processes when implementing the new COSO internal controls
frameworkIncludes information on how ISO internal control and risk
management standards as well as COBIT can be used with COSO
internal controlsOther titles by Robert Moeller: "IT Audit,
Control, and Security, Executives Guide to IT Governance"
Under the Sarbanes-Oxley Act, every corporation has to assert
that their internal controls are adequate and public accounting
firms certifying those internal controls are attesting to the
adequacy of those same internal controls, based on the COSO
internal controls framework. "Executive's Guide to COSO Internal
Controls" thoroughly considers improved risk management processes
as part of the new COSO framework; the importance of IT systems and
processes; and risk management techniques.
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