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"Robert Moeller offers an informative perspective on the impact of Sarbanes-Oxley legislation. Those who work in the internal audit function should find great interest in the role they can play in Sarbanes-Oxley compliance."
Therese Webb Managing Director, Sarbanes-Oxley national practice Parson Consulting
"Sarbanes-Oxley and the New Internal Auditing Rules represents an independent summary of this important new legislation. There is no question that the audit model needs to evolve, and this book provides the background to cultivate new audit approaches and governance thinking."
Michael P. Cangemi President and CEO, Aigner Group, Inc.
Editor in Chief, IS CONTROL Journal
|Ch. 2||Internal Audit and the Sarbanes-Oxley Act||9|
|Ch. 3||Heightened Responsibilities for Audit Committees||59|
|Ch. 4||Launching an Ethics and Whistleblower Program||71|
|Ch. 5||COSO, Section 404, and Control Self-Assessments||103|
|Ch. 6||IIA, CobiT, and Other Professional Internal Audit Standards||165|
|Ch. 7||Disaster Recovery and Continuity Planning after 9/11||189|
|Ch. 8||Internal Audit Fraud Detection and Prevention||213|
|Ch. 9||Enterprise Risk Management, Privacy, and Other Legislative Initiatives||231|
|Ch. 10||Rules and Procedures for Internal Auditors Worldwide||257|
|Ch. 11||Continuous Assurance Auditing Future Directions||293|
|Ch. 12||Summary: Internal Auditing Going Forward||313|