Sarbanes Oxley It Compliance Using Cobit And Open Source Tools

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Sarbanes-Oxley Compliance Using COBIT and Open Source Tools

Author : Christian B Lahti
Publisher : Elsevier
ISBN 13 : 9780080489674
Total Pages : 450 pages
Book Rating : 4.4/5 (896 download)

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Book Synopsis Sarbanes-Oxley Compliance Using COBIT and Open Source Tools by : Christian B Lahti

Download or read book Sarbanes-Oxley Compliance Using COBIT and Open Source Tools written by Christian B Lahti and published by Elsevier. This book was released on 2005-10-07 with total page 450 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book illustrates the many Open Source cost savings opportunities available to companies seeking Sarbanes-Oxley compliance. It also provides examples of the Open Source infrastructure components that can and should be made compliant. In addition, the book clearly documents which Open Source tools you should consider using in the journey towards compliance. Although many books and reference material have been authored on the financial and business side of Sox compliance, very little material is available that directly address the information technology considerations, even less so on how Open Source fits into that discussion. Each chapter begins with an analysis of the business and technical ramifications of Sarbanes-Oxley as regards to topics covered before moving into the detailed instructions on the use of the various Open Source applications and tools relating to the compliance objectives. Shows companies how to use Open Source tools to achieve SOX compliance, which dramatically lowers the cost of using proprietary, commercial applications Only SOX compliance book specifically detailing steps to achieve SOX compliance for IT Professionals

Sarbanes-Oxley IT Compliance Using COBIT and Open Source Tools

Author : Christian Lahti
Publisher :
ISBN 13 :
Total Pages : 333 pages
Book Rating : 4.:/5 (635 download)

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Book Synopsis Sarbanes-Oxley IT Compliance Using COBIT and Open Source Tools by : Christian Lahti

Download or read book Sarbanes-Oxley IT Compliance Using COBIT and Open Source Tools written by Christian Lahti and published by . This book was released on 2005 with total page 333 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Sarbanes-Oxley IT Compliance Using Open Source Tools

Author : Christian B Lahti
Publisher : Elsevier
ISBN 13 : 0080557279
Total Pages : 466 pages
Book Rating : 4.0/5 (85 download)

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Book Synopsis Sarbanes-Oxley IT Compliance Using Open Source Tools by : Christian B Lahti

Download or read book Sarbanes-Oxley IT Compliance Using Open Source Tools written by Christian B Lahti and published by Elsevier. This book was released on 2007-12-19 with total page 466 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Sarbanes-Oxley Act (officially titled the Public Company Accounting Reform and Investor Protection Act of 2002), signed into law on 30 July 2002 by President Bush, is considered the most significant change to federal securities laws in the United States since the New Deal. It came in the wake of a series of corporate financial scandals, including those affecting Enron, Arthur Andersen, and WorldCom. The law is named after Senator Paul Sarbanes and Representative Michael G. Oxley. It was approved by the House by a vote of 423-3 and by the Senate 99-0. This book illustrates the many Open Source cost-saving opportunities that public companies can explore in their IT enterprise to meet mandatory compliance requirements of the Sarbanes-Oxley act. This book will also demonstrate by example and technical reference both the infrastructure components for Open Source that can be made compliant, and the Open Source tools that can aid in the journey of compliance. Although many books and reference material have been authored on the financial and business side of Sox compliance, very little material is available that directly address the information technology considerations, even less so on how Open Source fits into that discussion. The format of the book will begin each chapter with the IT business and executive considerations of Open Source and SOX compliance. The remaining chapter verbiage will include specific examinations of Open Source applications and tools which relate to the given subject matter. * Only book that shows companies how to use Open Source tools to achieve SOX compliance, which dramatically lowers the cost of using proprietary, commercial applications. * Only SOX compliance book specifically detailing steps to achieve SOX compliance for IT Professionals.

Sarbanes-Oxley IT Compliance Using Open Source Tools

Author : Christian Lahti
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (317 download)

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Book Synopsis Sarbanes-Oxley IT Compliance Using Open Source Tools by : Christian Lahti

Download or read book Sarbanes-Oxley IT Compliance Using Open Source Tools written by Christian Lahti and published by . This book was released on 2005* with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

ECMLG2008-Proceedings of the 4th European Conference on Management Leadership and Governance

Author : Ken Grant
Publisher : Academic Conferences Limited
ISBN 13 : 1906638241
Total Pages : 242 pages
Book Rating : 4.9/5 (66 download)

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Book Synopsis ECMLG2008-Proceedings of the 4th European Conference on Management Leadership and Governance by : Ken Grant

Download or read book ECMLG2008-Proceedings of the 4th European Conference on Management Leadership and Governance written by Ken Grant and published by Academic Conferences Limited. This book was released on 2008 with total page 242 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Proceedings of the Sixth Collaborative Research Symposium on Security, E-learning, Internet and Networking

Author :
Publisher : Lulu.com
ISBN 13 : 1841022691
Total Pages : 82 pages
Book Rating : 4.8/5 (41 download)

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Book Synopsis Proceedings of the Sixth Collaborative Research Symposium on Security, E-learning, Internet and Networking by :

Download or read book Proceedings of the Sixth Collaborative Research Symposium on Security, E-learning, Internet and Networking written by and published by Lulu.com. This book was released on 2010 with total page 82 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Sarbanes-Oxley Internal Controls

Author : Robert R. Moeller
Publisher : John Wiley & Sons
ISBN 13 : 9780470289921
Total Pages : 403 pages
Book Rating : 4.2/5 (899 download)

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Book Synopsis Sarbanes-Oxley Internal Controls by : Robert R. Moeller

Download or read book Sarbanes-Oxley Internal Controls written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2008-03-31 with total page 403 pages. Available in PDF, EPUB and Kindle. Book excerpt: Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.

Searching for Excellence in Supply Management

Author :
Publisher : Script edizioni
ISBN 13 : 8866148652
Total Pages : 249 pages
Book Rating : 4.8/5 (661 download)

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Book Synopsis Searching for Excellence in Supply Management by :

Download or read book Searching for Excellence in Supply Management written by and published by Script edizioni. This book was released on with total page 249 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Sarbanes-Oxley For Dummies

Author : Jill Gilbert Welytok
Publisher : John Wiley & Sons
ISBN 13 : 0470040831
Total Pages : 386 pages
Book Rating : 4.4/5 (7 download)

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Book Synopsis Sarbanes-Oxley For Dummies by : Jill Gilbert Welytok

Download or read book Sarbanes-Oxley For Dummies written by Jill Gilbert Welytok and published by John Wiley & Sons. This book was released on 2006-02-10 with total page 386 pages. Available in PDF, EPUB and Kindle. Book excerpt: Whether you’re a CEO or a file clerk, it’s important to understand Sarbanes-Oxley, the post-Enron legislation aimed at keeping corporations honest and ethical. However, with over eighty pages of dense, wordy language in the statute and thousands of pages of related congressional hearings, getting a firm grip of SOX can fluster even the most well-informed businessperson. Sarbanes-Oxley For Dummies is the no-nonsense, plain-English guide to this new law that leads you through its rules and pronouncements, giving you a sense of how to anticipate future trends and traps in this area of the law. With this trusty book, you’ll get a handle on the important aspects of the legislation, how it affects you and your company, and how companies can comply more cost-effectively. It provides you with the knowledge to: Understand why SOX was created Determine what aspects of SOX apply to your company Develop meaningful standards for your company Institute cost-effective compliance with SOX Manage and streamline Section 404 compliance Find specific SEC laws and pronouncements Interpret media accounts, court cases, and economic projections Avoid lawsuits and regulatory actions Anticipate future SEC rules and PCAOB pronouncements This book also shows you how to build an effective audit committee and makes suggestions on sensible precautions that every manager should take in order to avoid legal troubles. Complete with the entire Sarbanes-Oxley act and sample documents, Sarbanes-Oxley For Dummies helps you discover how to follow the law and protect your business.

IT Control Objectives for Sarbanes-Oxley

Author : IT Governance Institute
Publisher : ISACA
ISBN 13 : 1933284765
Total Pages : 128 pages
Book Rating : 4.9/5 (332 download)

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Book Synopsis IT Control Objectives for Sarbanes-Oxley by : IT Governance Institute

Download or read book IT Control Objectives for Sarbanes-Oxley written by IT Governance Institute and published by ISACA. This book was released on 2006 with total page 128 pages. Available in PDF, EPUB and Kindle. Book excerpt:

IT Auditing and Application Controls for Small and Mid-Sized Enterprises

Author : Jason Wood
Publisher : John Wiley & Sons
ISBN 13 : 1118233190
Total Pages : 448 pages
Book Rating : 4.1/5 (182 download)

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Book Synopsis IT Auditing and Application Controls for Small and Mid-Sized Enterprises by : Jason Wood

Download or read book IT Auditing and Application Controls for Small and Mid-Sized Enterprises written by Jason Wood and published by John Wiley & Sons. This book was released on 2013-11-22 with total page 448 pages. Available in PDF, EPUB and Kindle. Book excerpt: Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.

Computerworld

Author :
Publisher :
ISBN 13 :
Total Pages : 60 pages
Book Rating : 4./5 ( download)

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Book Synopsis Computerworld by :

Download or read book Computerworld written by and published by . This book was released on 2006-05-15 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt: For more than 40 years, Computerworld has been the leading source of technology news and information for IT influencers worldwide. Computerworld's award-winning Web site (Computerworld.com), twice-monthly publication, focused conference series and custom research form the hub of the world's largest global IT media network.

Sarbanes-Oxley Ongoing Compliance Guide

Author : Anne M. Marchetti
Publisher : John Wiley & Sons
ISBN 13 : 0470144947
Total Pages : 92 pages
Book Rating : 4.4/5 (71 download)

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Book Synopsis Sarbanes-Oxley Ongoing Compliance Guide by : Anne M. Marchetti

Download or read book Sarbanes-Oxley Ongoing Compliance Guide written by Anne M. Marchetti and published by John Wiley & Sons. This book was released on 2007-04-18 with total page 92 pages. Available in PDF, EPUB and Kindle. Book excerpt: Quick and easy implementation and maintenance guide for ongoingSarbanes-Oxley compliance For most companies, achieving compliance to the Sarbanes-OxleyAct (SOX) has proven to be more challenging, and more costly, thaninitially anticipated. In many cases, initial and second-yearcompliance efforts were found to have strained company resources,causing a shift of focus away from such areas as internal audit inorder to meet SOX requirements. Sarbanes-Oxley Ongoing Compliance Guide: Key Processes andSummary Checklists provides controllers, CFOs, and auditorswith step-by-step guidance to setting up an ongoing complianceprogram for SOX in a quick, easy-to-follow manner. This essentialbook discusses crucial issues such as who should spearheadSarbanes-Oxley compliance, how it should be set up, and which SOXissues need to be monitored by function. Highlighting the key issues that need to be addressed, this bookprovides your organization with practical tools includingcustomizable checklists sorted by function for the SOX implicationsthat correspond to various business functions, such as finance,accounting, IT, and management fields. Today, more than ever, a properly structured internal auditfunction can be a tremendous benefit to an organization, impactingnot only regulatory compliance, but also operational excellence.Concise and clear in presentation, Sarbanes-Oxley OngoingCompliance Guide: Key Processes and Summary Checklists showsyou how to help your organization put in place a successfulenterprise risk management program. This important book arms youwith the vital components of a detailed compliance plan that makesthe most of technology to assist in reducing ongoing compliancecosts.

Information Security The Complete Reference, Second Edition

Author : Mark Rhodes-Ousley
Publisher : McGraw Hill Professional
ISBN 13 : 0071784357
Total Pages : 898 pages
Book Rating : 4.0/5 (717 download)

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Book Synopsis Information Security The Complete Reference, Second Edition by : Mark Rhodes-Ousley

Download or read book Information Security The Complete Reference, Second Edition written by Mark Rhodes-Ousley and published by McGraw Hill Professional. This book was released on 2013-04-03 with total page 898 pages. Available in PDF, EPUB and Kindle. Book excerpt: Develop and implement an effective end-to-end security program Today’s complex world of mobile platforms, cloud computing, and ubiquitous data access puts new security demands on every IT professional. Information Security: The Complete Reference, Second Edition (previously titled Network Security: The Complete Reference) is the only comprehensive book that offers vendor-neutral details on all aspects of information protection, with an eye toward the evolving threat landscape. Thoroughly revised and expanded to cover all aspects of modern information security—from concepts to details—this edition provides a one-stop reference equally applicable to the beginner and the seasoned professional. Find out how to build a holistic security program based on proven methodology, risk analysis, compliance, and business needs. You’ll learn how to successfully protect data, networks, computers, and applications. In-depth chapters cover data protection, encryption, information rights management, network security, intrusion detection and prevention, Unix and Windows security, virtual and cloud security, secure application development, disaster recovery, forensics, and real-world attacks and countermeasures. Included is an extensive security glossary, as well as standards-based references. This is a great resource for professionals and students alike. Understand security concepts and building blocks Identify vulnerabilities and mitigate risk Optimize authentication and authorization Use IRM and encryption to protect unstructured data Defend storage devices, databases, and software Protect network routers, switches, and firewalls Secure VPN, wireless, VoIP, and PBX infrastructure Design intrusion detection and prevention systems Develop secure Windows, Java, and mobile applications Perform incident response and forensic analysis

Sarbanes-Oxley and the New Internal Auditing Rules

Author : Robert R. Moeller
Publisher : John Wiley & Sons
ISBN 13 : 0471646733
Total Pages : 336 pages
Book Rating : 4.4/5 (716 download)

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Book Synopsis Sarbanes-Oxley and the New Internal Auditing Rules by : Robert R. Moeller

Download or read book Sarbanes-Oxley and the New Internal Auditing Rules written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2004-05-10 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt: Sarbanes-Oxley and the New Internal Auditing Rulesthoroughly and clearly explains the Sarbanes-Oxley Act, how itimpacts auditors, and how internal auditing can help with itsrequirements, such as launching an ethics and whistle-blowerprogram or performing effective internal controls reviews under theCOSO framework. With ample coverage of emerging rules that have yetto be issued and other matters subject to change, this bookoutlines fundamental blueprints of the new rules, technologicaldevelopments, and evolving trends that impact internal auditprofessionals. Order your copy today!

Computerworld

Author :
Publisher :
ISBN 13 :
Total Pages : 60 pages
Book Rating : 4./5 ( download)

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IT Audit, Control, and Security

Author : Robert R. Moeller
Publisher : John Wiley & Sons
ISBN 13 : 0470877685
Total Pages : 696 pages
Book Rating : 4.4/5 (78 download)

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Book Synopsis IT Audit, Control, and Security by : Robert R. Moeller

Download or read book IT Audit, Control, and Security written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2010-10-12 with total page 696 pages. Available in PDF, EPUB and Kindle. Book excerpt: When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.