Moeller, Robert R.

Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework

Moeller, Robert R. - Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework, ebook

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Essential guidance on the revised COSO internal controls framework

Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of effective systems on internal controls in today's enterprises, the new COSO framework for effective enterprise internal controls, and what has changed since the 1990s internal controls framework.

  • Written by Robert Moeller, an authority in internal controls and IT governance
  • Practical, no-nonsense coverage of all three dimensions of the new COSO framework
  • Helps you change systems and processes when implementing the new COSO internal controls framework
  • Includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls
  • Other titles by Robert Moeller: IT Audit, Control, and Security, Executives Guide to IT Governance

Under the Sarbanes-Oxley Act, every corporation has to assert that their internal controls are adequate and public accounting firms certifying those internal controls are attesting to the adequacy of those same internal controls, based on the COSO internal controls framework. Executive's Guide to COSO Internal Controls thoroughly considers improved risk management processes as part of the new COSO framework; the importance of IT systems and processes; and risk management techniques.

Keywords: COSO internal controls; COSO internal control; SOX; Sarbanes-Oxley; Sarbanes-Oxley Act; SOX Act; internal controls; internal control; Sarbanes-Oxley internal controls; COSO enterprise risk management; Robert Moeller; COSO framework; COSO; committee of sponsoring organizations; COSO internal control framework; Sarbanes oxley act 2002; Sarbanes oxley 404; Sarbanes oxley section 404; Sarbanes oxley act section 404; Sarbanes oxley compliance; what is Sarbanes oxley; sox compliance; COBIT; ISO Internal Controls; COSO ERM

John Wiley and Sons, Inc.
Publication year
Wiley Corporate F&A
Page amount
320 pages
Printed ISBN

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