Best Practices for SOX ITGC: Building a Resilient Framework for Financial Audits (TECHNOLOGY) (eBook, ePUB)
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Best Practices for SOX ITGC: Building a Resilient Framework for Financial Audits" is a comprehensive guide to streamlining SOX ITGC compliance and ensuring financial audit success. This ebook provides expert guidance, real-world examples, and practical advice for building a robust IT control framework that meets the requirements of the Sarbanes-Oxley Act (SOX).Discover how to:Develop a risk-based approach to ITGC complianceDesign and implement effective IT controlsConduct thorough risk assessments and testingRemediate control deficiencies and improve overall control effectivenessEnsure complia...
Best Practices for SOX ITGC: Building a Resilient Framework for Financial Audits" is a comprehensive guide to streamlining SOX ITGC compliance and ensuring financial audit success. This ebook provides expert guidance, real-world examples, and practical advice for building a robust IT control framework that meets the requirements of the Sarbanes-Oxley Act (SOX).
Discover how to:
This ebook covers key topics such as:
This ebook is divided into four parts:
Written by Elizabeth Mogopodi, a Management Consultant and a seasoned expert in SOX ITGC compliance, this ebook offers a unique blend of practical advice, real-world examples, and expert guidance for building a resilient IT control framework and ensuring financial audit success.
Discover how to:
- Develop a risk-based approach to ITGC compliance
- Design and implement effective IT controls
- Conduct thorough risk assessments and testing
- Remediate control deficiencies and improve overall control effectiveness
- Ensure compliance with SOX requirements and regulations
This ebook covers key topics such as:
- ITGC framework and control objectives
- Risk assessment and control design
- Control testing and evaluation
- Remediation and control improvement
- Compliance and audit readiness
This ebook is divided into four parts:
- Introduction to SOX ITGC: Overview of the Regulation and IT Control Framework
- Building a Resilient IT Control Framework: Risk Assessment, Control Design, and Testing
- Ensuring Compliance and Audit Readiness: Remediation, Control Improvement, and Compliance Strategies
- Best Practices and Emerging Trends: Lessons Learned and Future Directions for SOX ITGC Compliance
Written by Elizabeth Mogopodi, a Management Consultant and a seasoned expert in SOX ITGC compliance, this ebook offers a unique blend of practical advice, real-world examples, and expert guidance for building a resilient IT control framework and ensuring financial audit success.
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