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

This work introduces new and emerging processes for internal auditors and management in general, focusing on best practices for meeting the complex internal control requirements of Sarbanes-Oxley (Sox). Moeller, an internal audit specialist and project manager, offers an overview of SOx as well as the new internal control rules for auditors, including AS5, CobiT, and ITIL. He describes changes to SOx- related rules and supporting procedures since the legislation became US law in 2002, and looks at evolving standards that may make compliance easier for auditors and enterprise management. International standards are also addressed. The book.

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