Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL

Moeller, Robert

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Éditeur
John Wiley & Sons Ltd
Pages
384
Parution
mai 2008
Format
Cartonné
Langue
Anglais
Dimensions
235 × 162 × 31 cm
EAN
9780470170922
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  • Résumé

Praise for Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL "Having managed several dozen consultants assisting numerous clients to become SOx compliant, I can say Bob Moeller truly knows his stuff. This book should be read as much as a technical reference source as for its value as a pragmatic how-to guide.
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