![]() Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
ISBN: 978-0-470-17092-2
Hardcover
384 pages
April 2008
US $65.00
This price is valid for United States. Change location to view local pricing and availability. Other Available Formats: Adobe E-Book
|
Instructors may request an evaluation copy for this title.
|
Robert R. Moeller, CPA, CISA, CISSP, is an internal audit specialist and project manager with a strong understanding of information systems, corporate governance, and security. He has over twenty-five years of experience in internal auditing, ranging from launching new internal audit functions in several companies to serving as audit director for a Fortune 50 corporation. He was the national director of computer auditing at Grant Thorton and the audit director of Sears Roebuck. A frequently published author and professional speaker, he provides insights into many of the new rules impacting internal auditors today, as well as the challenges audit committees face when dealing with Sarbanes-Oxley, internal controls, and their internal auditors.
More By This Author
Buy Both and Save 20%!
| + |
Buy Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
(List Price: US $65.00)
with Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting (List Price = US $55.00) Cannot be combined with any other offers. Learn more. |

