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IT Control Objectives for Sarbanes-Oxley, Second Edition (PDF)

IT Control Objectives for Sarbanes-Oxley, Second Edition (PDF)

by Rick Turoczy on June 29, 2006

In April 2004, the IT Governance Institute issued IT Control Objectives for Sarbanes-Oxley to help companies assess and enhance their internal control systems. Since that time, the publication has been used by companies around the world as a tool for evaluating information technology controls in support of Sarbanes-Oxley compliance.

Many lessons have been learned with respect to financial reporting and IT controls since the publication was issued—most significantly, the need to take a top-down, risk-based approach in Sarbanes-Oxley compliance programs to help ensure that sufficient and appropriate attention is given to areas of highest risk.

As a result, ITGI has revised the publication to provide additional IT guidance on areas of greater importance to internal control over financial reporting, as well as to share lessons learned regarding IT compliance with Sarbanes-Oxley.

IT Control Objectives for Sarbanes-Oxley, Second Edition (PDF)

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