IT Control Objectives for Sarbanes-Oxley
A new research document from the IT Governance Institute. Based on COBIT control objectives, the authors designed this publication primarily as an educational resource for IT control professionals, but it is also of critical importance to the CIO, IT management and assurance professional.
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The IT Governance Institute® is pleased to offer you this complimentary download of IT Control Objectives for Sarbanes-Oxley.
COBIT provides good practices for the management of IT processes in a manageable and logical structure, meeting the multiple needs of enterprise management by bridging the gaps among business risks, technical issues, control needs and performance measurement requirements.
Click Here To read or download "IT Control Objectives for Sarbanes-Oxley".
Readers may find the material in the appendix "IT Control Objectives for Sarbanes-Oxley" particularly useful. Control Objectives for Information and related Technology (COBIT®), developed by the IT Governance Institute, was used as the IT controls baseline to develop a control objective template. While COBIT addresses control objectives that relate to operational and compliance issues, only those related to financial reporting have been used to develop this document.