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IT Governance: COSO, SOX, and Security by lexine delgu is a document available to read on EtoBox.

What is IT Governance: COSO, SOX, and Security about?

The document outlines the learning objectives for a session on IT governance, focusing on the COSO framework, Sarbanes-Oxley Act (SOX), and security frameworks. It emphasizes the importance of internal controls, risk assessment, and the responsibilities of management in ensuring accurate financial reporting. Key topics include the implications of COSO on IT governance, the significance of Sections 302 and 404 of SOX, and the evaluation of controls to secure organizational computer facilities.

Author

lexine delgu

Language

EN