By Kearney & Company
How is A-123 diversified from part 404 of the SOX Act?
what's required of federal companies with the revision of A-123?
The definitive consultant for federal compliance with OMB round A-123 and SOX part 404, OMB round A-123 and Sarbanes-Oxley: Management's accountability for inner keep an eye on in Federal organisations leads readers via each step of the making plans, assessment, checking out, and reporting/collecting of methods linked to OMB round A-123 and SOX part 404 compliance, including:
* inner keep watch over criteria
* inner keep an eye on overview: venture planning
* opting for major regulate objectives
* Documentation of vital controls
* checking out and comparing entity-level controls and activity-level controls
the results of quite a few consultations over a long time with accountants, auditors, monetary managers, and structures specialists focusing on the monetary administration problems with the government, this hands-on consultant quick brings you on top of things at the most modern revisions and ideas in federal monetary inner keep an eye on requisites.
Read Online or Download OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies PDF
Similar Management Information Systems books
Your definitive consultant to JD Edwards EnterpriseOneImplement and keep an absolutely built-in, SOA-based ERP framework throughout all your company. JD Edwards EnterpriseOne: the full Reference explains the best way to set up and administer JD Edwards EnterpriseOne, shop BI info in info marts and warehouses, deal with servers and portals, and strengthen personalized purposes and kernel techniques.
The benchmark textual content for the syllabus geared up by means of expertise (a week on databases, every week on networks, per week on structures improvement, and so forth. ) taught from a managerial viewpoint. O’Brien defines know-how after which explains how businesses use the expertise to enhance functionality. genuine international circumstances finalize the reason.
Entity info existence Cycle for giant information walks you thru the fine details of dealing with entity info so that you can effectively in attaining grasp information administration (MDM) within the period of massive information. This booklet explains massive data’s effect on MDM and the serious function of entity info administration approach (EIMS) in winning MDM.
Optimized Cloud source administration and Scheduling identifies examine instructions and applied sciences that would facilitate effective administration and scheduling of computing assets in cloud info facilities aiding medical, business, enterprise, and shopper purposes. It serves as a worthy reference for platforms architects, practitioners, builders, researchers and graduate point scholars.
Extra info for OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies