Because of the severe penalties associated with non-compliance of legislative acts and regulations it is important for information systems (IS) majors to recognize and understand the need for the implementation, evaluation, and reporting on internal controls. IS majors need to be aware of legislation and regulations that have an impact on information technology (IT). IS majors also need to understand business processes and how to select, implement, and report on controls embedded into software that is developed. The best way to understand the business processes and associated controls is to become familiar with control frameworks
The consumerization and decentralization of information in the last fifteen to twenty years have int...
Information content contained in scheduled annual reports and released to the public is nor-mally ac...
In 2002, the Sarbanes-Oxley Act was passed into law requiring all U.S. based, publicly traded compan...
Even though information technology (IT) educators have been teaching basic principles of information...
New corporate compliance regulations such as the Sarbanes Oxley (SOX) Act of 2002 contain requiremen...
Publicly held firms and the assurance services industry are currently struggling with the implementa...
The Sarbanes Oxley Act (SOA) introduced significant changes to financial practice and corporate gove...
Purpose – To provide background for senior and middle management in information technology organizat...
The Sarbanes-Oxley act introduces a new set of requirements into software development. Corporations ...
Regulatory compliance has become a critical concern for many industries around the globe and investm...
Controls in business are the means used to ensure business operations comply with a set of given rul...
This article aims at improving the information systems management support to Risk and Compliance Man...
Even though information technology (IT) educators have been teaching basic principles of infor-matio...
This paper is from the SANS Institute Reading Room site. Reposting is not permitted without express ...
In the past decade, accounting scandals and financial reporting errors have led to heightened awaren...
The consumerization and decentralization of information in the last fifteen to twenty years have int...
Information content contained in scheduled annual reports and released to the public is nor-mally ac...
In 2002, the Sarbanes-Oxley Act was passed into law requiring all U.S. based, publicly traded compan...
Even though information technology (IT) educators have been teaching basic principles of information...
New corporate compliance regulations such as the Sarbanes Oxley (SOX) Act of 2002 contain requiremen...
Publicly held firms and the assurance services industry are currently struggling with the implementa...
The Sarbanes Oxley Act (SOA) introduced significant changes to financial practice and corporate gove...
Purpose – To provide background for senior and middle management in information technology organizat...
The Sarbanes-Oxley act introduces a new set of requirements into software development. Corporations ...
Regulatory compliance has become a critical concern for many industries around the globe and investm...
Controls in business are the means used to ensure business operations comply with a set of given rul...
This article aims at improving the information systems management support to Risk and Compliance Man...
Even though information technology (IT) educators have been teaching basic principles of infor-matio...
This paper is from the SANS Institute Reading Room site. Reposting is not permitted without express ...
In the past decade, accounting scandals and financial reporting errors have led to heightened awaren...
The consumerization and decentralization of information in the last fifteen to twenty years have int...
Information content contained in scheduled annual reports and released to the public is nor-mally ac...
In 2002, the Sarbanes-Oxley Act was passed into law requiring all U.S. based, publicly traded compan...