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IT Controls: SOX & Governance Insights by Thubelihle Ndlovu is a document available to read on EtoBox.
What is IT Controls: SOX & Governance Insights about?
Chapter 15 discusses IT controls in relation to the Sarbanes-Oxley Act, focusing on Sections 302 and 404 which outline management and auditor responsibilities for internal controls over financial reporting. It highlights the importance of IT governance, segregation of duties, and disaster recovery planning, as well as the implications of IT outsourcing. The chapter emphasizes the need for effective controls to mitigate risks associated with financial reporting and IT functions.
- Author
- Thubelihle Ndlovu
- Language
- EN