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Elizabeth Mogopodi
Best Practices for SOX ITGC: Building a Resilient Framework for Financial Audits
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7124098Best Practices for SOX ITGC: Building a Resilient Framework for Financial Auditshttps://www.gandhi.com.mx/best-practices-for-sox-itgc--building-a-resilient-framework-for-financial-audits-9798230629764/phttps://gandhi.vtexassets.com/arquivos/ids/6673434/image.jpg?v=638867711447470000116116MXNElizabeth MogopodiInStock/Ebooks/<p>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).</p><p>Discover how to:</p><ul><li>Develop a risk-based approach to ITGC compliance</li><li>Design and implement effective IT controls</li><li>Conduct thorough risk assessments and testing</li><li>Remediate control deficiencies and improve overall control effectiveness</li><li>Ensure compliance with SOX requirements and regulations</li></ul><p>This ebook covers key topics such as:</p><ul><li>ITGC framework and control objectives</li><li>Risk assessment and control design</li><li>Control testing and evaluation</li><li>Remediation and control improvement</li><li>Compliance and audit readiness</li></ul><p>This ebook is divided into four parts:</p><ol><li>Introduction to SOX ITGC: Overview of the Regulation and IT Control Framework</li><li>Building a Resilient IT Control Framework: Risk Assessment, Control Design, and Testing</li><li>Ensuring Compliance and Audit Readiness: Remediation, Control Improvement, and Compliance Strategies</li><li>Best Practices and Emerging Trends: Lessons Learned and Future Directions for SOX ITGC Compliance</li></ol><p>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.</p>...6790247Best Practices for SOX ITGC: Building a Resilient Framework for Financial Audits116116https://www.gandhi.com.mx/best-practices-for-sox-itgc--building-a-resilient-framework-for-financial-audits-9798230629764/phttps://gandhi.vtexassets.com/arquivos/ids/6673434/image.jpg?v=638867711447470000InStockMXN99999DIEbook20249798230629764_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9798230629764_<p>Streamline SOX ITGC compliance. Best Practices for SOX ITGC provides a comprehensive framework for building resilient IT controls and ensuring financial audit success.</p>...(*_*)9798230629764_<p>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).</p><p>Discover how to:</p><ul><li>Develop a risk-based approach to ITGC compliance</li><li>Design and implement effective IT controls</li><li>Conduct thorough risk assessments and testing</li><li>Remediate control deficiencies and improve overall control effectiveness</li><li>Ensure compliance with SOX requirements and regulations</li></ul><p>This ebook covers key topics such as:</p><ul><li>ITGC framework and control objectives</li><li>Risk assessment and control design</li><li>Control testing and evaluation</li><li>Remediation and control improvement</li><li>Compliance and audit readiness</li></ul><p>This ebook is divided into four parts:</p><ol><li>Introduction to SOX ITGC: Overview of the Regulation and IT Control Framework</li><li>Building a Resilient IT Control Framework: Risk Assessment, Control Design, and Testing</li><li>Ensuring Compliance and Audit Readiness: Remediation, Control Improvement, and Compliance Strategies</li><li>Best Practices and Emerging Trends: Lessons Learned and Future Directions for SOX ITGC Compliance</li></ol><p>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.</p>...9798230629764_Elizabeth Mogopodilibro_electonico_9798230629764_9798230629764Elizabeth MogopodiInglésMéxicohttps://getbook.kobo.com/koboid-prod-public/draft2digital_ipp-epub-002fed11-594c-41d7-84d3-f8626161d059.epub2024-11-27T00:00:00+00:00Elizabeth Mogopodi