Documents related to
» coso for segregation of duties for information technology
Did you mean: cost segregation duties information technology
-
Abstract:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices
are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar (...)
Excerpt related to
coso for segregation of duties for information technology:
... 3. Analyze test results with known compliance standards (eg, COBIT, COSO). ...
point is to obtain a copy of the ISACA's segregation of duties control matrix to ...
Published:
2008-08-27
-
Abstract:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices
are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar (...)
Excerpt related to
coso for segregation of duties for information technology:
... 3. Analyze test results with known compliance standards (eg, COBIT, COSO). ...
point is to obtain a copy of the ISACA's segregation of duties control matrix to ...
Published:
2008-08-27
-
Excerpt related to
coso for segregation of duties for information technology:
... can find further information at the COSO and PCAOB ...
reporting takes place as per SOX Segregation of Duties ... from a finacial
perspective and how duties need to be ...
Published:
2008-09-12
-
Abstract:
A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises
will then be better able to guide their people, standardize their processes, and unify technology to embed GRC at all organizational
levels. (...)
Excerpt related to
coso for segregation of duties for information technology:
A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises
will then be be...
Published:
2007-03-09
Documents
»coso for segregation of duties for information technology