Best Practices for SOX ITGC

ebook Building a Resilient Framework for Financial Audits

By Elizabeth Mogopodi

cover image of Best Practices for SOX ITGC

Sign up to save your library

With an OverDrive account, you can save your favorite libraries for at-a-glance information about availability. Find out more about OverDrive accounts.

   Not today

Find this title in Libby, the library reading app by OverDrive.

Download Libby on the App Store Download Libby on Google Play

Search for a digital library with this title

Title found at these libraries:

Library Name Distance
Loading...

Best Practices for SOX ITGC: Building a Resilient Framework for Financial Audits" is a comprehensive guide to streamlining SOX ITGC compliance and ensuring financial audit success. This ebook provides expert guidance, real-world examples, and practical advice for building a robust IT control framework that meets the requirements of the Sarbanes-Oxley Act (SOX).

Discover how to:

  • Develop a risk-based approach to ITGC compliance
  • Design and implement effective IT controls
  • Conduct thorough risk assessments and testing
  • Remediate control deficiencies and improve overall control effectiveness
  • Ensure compliance with SOX requirements and regulations
  • This ebook covers key topics such as:

  • ITGC framework and control objectives
  • Risk assessment and control design
  • Control testing and evaluation
  • Remediation and control improvement
  • Compliance and audit readiness
  • This ebook is divided into four parts:

  • Introduction to SOX ITGC: Overview of the Regulation and IT Control Framework
  • Building a Resilient IT Control Framework: Risk Assessment, Control Design, and Testing
  • Ensuring Compliance and Audit Readiness: Remediation, Control Improvement, and Compliance Strategies
  • Best Practices and Emerging Trends: Lessons Learned and Future Directions for SOX ITGC Compliance
  • Written by Elizabeth Mogopodi, a Management Consultant and a seasoned expert in SOX ITGC compliance, this ebook offers a unique blend of practical advice, real-world examples, and expert guidance for building a resilient IT control framework and ensuring financial audit success.

    Best Practices for SOX ITGC