Sarbanes-Oxley: Information Technology - The Approach -
Lighthouse Computer Services 2006

CHAPTER LINKS
 
Introduction
 
Fundamentals of SOX
 
COSO & COBIT
 
Which Sections have the Most Impact?
 
Whats the Best Approach?
 
What is Meant by Internal Controls?
 
Risk Based Auditing
 
The Role of The Process Owner
 
Penalties for Non-Compliance
 
Material Weakness
 
Maturity Framework
 
Issues With Controls
 
Closing Thoughts


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