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IT Control Objectives for Sarbanes-Oxley—The Role of IT in the Design and Implementation of Internal Control Over Financial Reporting, 2nd Edition

IT Control Objectives for Sarbanes-Oxley: The Role of IT in the Design and Implementation of Internal Control Over Financial Reporting, 2nd Edition

by Christopher Fox and Paul Zonneveld

2006 (130 pages)

ISBN:9781933284767

Providing additional IT guidance on areas of greater importance to internal control over financial reporting, this publication shares lessons learned regarding IT compliance with Sarbanes-Oxley.

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IT Control Objectives for Sarbanes-Oxley—The Role of IT in the Design and Implementation of Internal Control Over Financial Reporting, 2nd Edition
Executive Summary
The Foundation for Reliable Financial Reporting
Managing the Human Element of Change
Setting the Ground Rules
IT Compliance Road Map
Appendix A	-	Sarbanes-Oxley Primer
Appendix B	-	COSO and COBIT
Appendix C	-	IT General Controls
Appendix D	-	Application Controls
Appendix E	-	Sample Application and Technology Layers Inventory
Appendix F	-	Project Estimating Tool
Appendix G	-	Inherent Risk Assessment and Control Prioritization Grid
Appendix H	-	Sample Control Documentation and Testing Template
Appendix I	-	Sample Deficiency Evaluation Decision Tree
Appendix J	-	Sample Approach for Spreadsheets
Appendix K	-	Lessons Learned
Appendix L	-	Issues in Using SAS 70 Examination Reports
Appendix M	-	Segregation of Duties in Significant Accounting Applications
Appendix N	-	List of Figures
References