Sarbanes-Oxley Information Technology Compliance Audit

This paper provides a basic review of the background literature (i.e. extensive but not exhaustive) and develops a process model so that a professional IT Auditor may readily appreciate the subtleties of the Sarbanes Oxley audit process. The case study is developed to illustrate some of the effects...
By Dan Seider
May 17, 2005

All papers are copyrighted. No re-posting of papers is permitted

470x382_Research_Paper_gold.jpg