2016国外简约大气的模板.pptVIP

Importance of IT Controls to Sarbanes-Oxley The Importance of IT Controls to Sarbanes-Oxley Compliance.  Today’s Objectives Provide a high-level overview of Sarbanes-Oxley and the internal control certification requirements Discuss the importance of information technology in internal control over financial reporting Describe how the Sarbanes-Oxley section 404 rules impact information technology Provide an overview of the Cobit IT control framework Provide an example of a readiness program roadmap Summarize the importance and impact of IT controls to Sarbanes-Oxley compliance Setting t