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Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework

HOW TO MAKE YOUR ORGANIZATION FULLY COMPLIANT WITH THE NEW COSO 2013 FRAMEWORK

Every corporation filing its year-end financial reports must eventually be in compliance with the new COSO 2013 standard just released. A guide written expressly for the executive who needs to get quickly up to speed on the specifics of the new COSO framework and how it's changed from the previous version, Executive's Guide to COSO Internal Controls examines the components of the new COSO 2013 framework, ensuring that you put in place a practical, no-nonsense framework for identifying, planning, delivering, and implementing effective internal controls in your business.

Take a look inside for guidance on:

  • COSO 2013 Internal Controls and Components
  • COSO 2013 Reporting Objectives
  • COSO 2013 Legal, Regulatory. and Compliance Objectives
  • Internal Control Entity and Organizational Relationships
  • COSO 2013, Service Management, and Effective IT Controls
  • Cloud Computing, Virtualization, and Wireless Networks
  • Understanding and Using COBIT
  • ISO Internal Control and Risk Management Standards
  • COSO 2013 Internal Controls in the Boardroom
  • Implementing the Revised COSO 2013 Internal Control Framework

An enterprise at all levels needs to understand the new COSO framework and comply with it as part of its Sarbanes-Oxley attestation, following the required transition rules outlined in the book. Executive's Guide to IT Governance details every aspect of the newly revised COSO framework, giving business executives invaluable guidance on what they and their enterprises need to do to transition to compliance.

 

 

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