"Ease the transition to the new COSO framework with practical strategyInternal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this...

"For many companies, fixed assets represent the largest single aspect of their financial statement, yet rarely do they command time proportionate to the magnitude of the investment. This is the first book to show how to implement internal controls for fixed assets. It is a step-by-step guide for...

Pt. I. Audit review -- Building an effective internal IT audit function -- The audit process -- Pt. II. Auditing techniques -- Auditing entity-level controls -- Auditing data centers and disaster recovery -- Auditing switches, routers, and firewalls -- Auditing Windows operating systems --...