Sarbanes-Oxley internal controls: effective auditing with AS5, Cobit, and ITIL

Having managed several dozen consultants assisting numerous clients to becomeSOx 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. It's packed with winning methods that can be implemented immediately.

• ISBN: 978-0-470-17092-2
• Editorial: John Wiley & Sons
• Encuadernacion: Cartoné
• Páginas: 384
• Fecha Publicación: 01/05/2008
• Nº Volúmenes: 1
• Idioma: Inglés