Praise for *Sarbanes-Oxley Guide for Finance and InformationTechnology Professionals*
"Effective SOX programs enlist the entire organization to buildand monitor a compliant control environment. However, even the bestSOX programs are inefficient at best, ineffective at worst, ifthere is a lack of informed, competent finance and IT personnel tosupport the effort. This book provides these importantprofessionals a needed resource for and road map towardsuccessfully implementing their SOX initiative."
—Scott Green Chief Administrative Officer, Weil, Gotshal& Manges LLP and author, Sarbanes-Oxley and the Board ofDirectors
"As a former CFO and CIO, I found this book to be an excellentsynopsis of SOX, with impressive implementation summaries andchecklists."
—Michael P. Cangemi CISA, Editor in Chief, InformationSystems Control Journal and author, Managing the AuditFunction
"An excellent introduction to the Sarbanes-Oxley Act from theperspective of the financial and IT professionals that are on thefront lines of establishing compliance in their organizations. Theauthor walks through many areas by asking 'what can go wrong' typesof questions, and then outlines actions that should be taken aswell as the consequences of noncompliance. This is a good book toadd to one's professional library!"
—Robert R. Moeller Author, Sarbanes-Oxley and the NewInternal Auditing Rules
"Mr. Anand has compiled a solid overview of the control systemsneeded for not only accounting systems, but also the informationtechnologies that support those systems. Among the Sarbanes bookson the market, his coverage of both topics is unique."
—Steven M. Bragg Author, Accounting Best Practices
"An excellent overview of the compliance process. A must-readfor anyone who needs to get up to speed quickly withSarbanes-Oxley."
—Jack Martin Publisher, Sarbanes-Oxley ComplianceJournal
Description:
Praise for *Sarbanes-Oxley Guide for Finance and InformationTechnology Professionals*
"Effective SOX programs enlist the entire organization to buildand monitor a compliant control environment. However, even the bestSOX programs are inefficient at best, ineffective at worst, ifthere is a lack of informed, competent finance and IT personnel tosupport the effort. This book provides these importantprofessionals a needed resource for and road map towardsuccessfully implementing their SOX initiative."
—Scott Green Chief Administrative Officer, Weil, Gotshal& Manges LLP and author, Sarbanes-Oxley and the Board ofDirectors
"As a former CFO and CIO, I found this book to be an excellentsynopsis of SOX, with impressive implementation summaries andchecklists."
—Michael P. Cangemi CISA, Editor in Chief, InformationSystems Control Journal and author, Managing the AuditFunction
"An excellent introduction to the Sarbanes-Oxley Act from theperspective of the financial and IT professionals that are on thefront lines of establishing compliance in their organizations. Theauthor walks through many areas by asking 'what can go wrong' typesof questions, and then outlines actions that should be taken aswell as the consequences of noncompliance. This is a good book toadd to one's professional library!"
—Robert R. Moeller Author, Sarbanes-Oxley and the NewInternal Auditing Rules
"Mr. Anand has compiled a solid overview of the control systemsneeded for not only accounting systems, but also the informationtechnologies that support those systems. Among the Sarbanes bookson the market, his coverage of both topics is unique."
—Steven M. Bragg Author, Accounting Best Practices
"An excellent overview of the compliance process. A must-readfor anyone who needs to get up to speed quickly withSarbanes-Oxley."
—Jack Martin Publisher, Sarbanes-Oxley ComplianceJournal
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