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Get useful advice for complying with Sarbanes-Oxley.
ISACA’s IT Control Objective for Sarbanes-Oxley, 4th Edition provides guidance on the assessment of the effectiveness of internal control over financial reporting (ICFR) in attestation of the management assessment, to comply with the Sarbanes-Oxley Act of 2002 (SOX).
Professionals who would benefit from this guide include:
· Internal auditors
· External auditors
· IT auditors
· IT managers
· Financial and operational managers