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Sarbanes-Oxley Guide for Finance and Information Technology Professionals, by Sanjay Anand
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Praise for Sarbanes-Oxley Guide for Finance and Information Technology Professionals
"Effective SOX programs enlist the entire organization to build and monitor a compliant control environment. However, even the best SOX programs are inefficient at best, ineffective at worst, if there is a lack of informed, competent finance and IT personnel to support the effort. This book provides these important professionals a needed resource for and road map toward successfully implementing their SOX initiative."
—Scott Green Chief Administrative Officer, Weil, Gotshal & Manges LLP and author, Sarbanes-Oxley and the Board of Directors
"As a former CFO and CIO, I found this book to be an excellent synopsis of SOX, with impressive implementation summaries and checklists."
—Michael P. Cangemi CISA, Editor in Chief, Information Systems Control Journal and author, Managing the Audit Function
"An excellent introduction to the Sarbanes-Oxley Act from the perspective of the financial and IT professionals that are on the front lines of establishing compliance in their organizations. The author walks through many areas by asking 'what can go wrong' types of questions, and then outlines actions that should be taken as well as the consequences of noncompliance. This is a good book to add to one's professional library!"
—Robert R. Moeller Author, Sarbanes-Oxley and the New Internal Auditing Rules
"Mr. Anand has compiled a solid overview of the control systems needed for not only accounting systems, but also the information technologies that support those systems. Among the Sarbanes books on 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-read for anyone who needs to get up to speed quickly with Sarbanes-Oxley."
—Jack Martin Publisher, Sarbanes-Oxley Compliance Journal
- Sales Rank: #847567 in Books
- Published on: 2006-03-24
- Original language: English
- Number of items: 1
- Dimensions: 9.30" h x 1.05" w x 6.50" l, 1.20 pounds
- Binding: Hardcover
- 288 pages
From the Inside Flap
Sarbanes-Oxley and its international variants are here to stay.
Are you prepared for this new business reality?
Changing the landscape of corporate governance, financial disclosure, and the practice of public accounting, the Sarbanes-Oxley Act (SOX) can be confusing and complex for professionals and executives who must take legal responsibility for their actions, errors, and omissions. One of the most comprehensive, authoritative guides to getting your organization Sarbanes-Oxley-compliant, the new, improved, and expanded Second Edition of Sarbanes-Oxley Guide for Finance and Information Technology Professionals provides a valuable reference for finance and information technology (IT) professionals such as CFOs, CIOs, controllers, auditors, executives, and consultants who are involved in Sarbanes-Oxley-related compliance projects.
With practical, workable advice that every finance and information technology professional must have at their fingertips, the Second Edition covers issues from scope and assessment of SOX to records and information assets management to corporate communication to integrating IT—everything that will be analyzed and optimized in order to meet the compliance and reporting standards demanded by this legislation and investors.
Valuable appendices provide the frameworks and methodologies that get you jumpstarted in your SOX initiatives or help you streamline a SOX project that is already underway.
Written by Sanjay Anand, one of the world's leading corporate governance, risk management, and regulatory compliance experts, the Second Edition features:
- Key aspects and important components of the Sarbanes-Oxley Act
- A methodology to achieve SOX compliancy for your company
- A road map to compliance, including checklists, worksheets, and project plans
- The business and technology implications and resource requirements for compliance
- The future of SOX and its impact on corporate America and the world
From the Back Cover
Praise for Sarbanes-Oxley Guide for Finance and InformationTechnology Professionals
"Effective SOX programs enlist the entire organization to build and monitor a compliant control environment. However, even the best SOX programs are inefficient at best, ineffective at worst, if there is a lack of informed, competent finance and IT personnel to support the effort. This book provides these important professionals a needed resource for and road map toward successfully implementing their SOX initiative."
—Scott Green Chief Administrative Officer, Weil, Gotshal & Manges LLP and author, Sarbanes-Oxley and the Board of Directors
"As a former CFO and CIO, I found this book to be an excellent synopsis of SOX, with impressive implementation summaries and checklists."
—Michael P. Cangemi CISA, Editor in Chief, Information Systems Control Journal and author, Managing the Audit Function
"An excellent introduction to the Sarbanes-Oxley Act from the perspective of the financial and IT professionals that are on the front lines of establishing compliance in their organizations. The author walks through many areas by asking 'what can go wrong' types of questions, and then outlines actions that should be taken as well as the consequences of noncompliance. This is a good book to add to one's professional library!"
—Robert R. Moeller Author, Sarbanes-Oxley and the New Internal Auditing Rules
"Mr. Anand has compiled a solid overview of the control systems needed for not only accounting systems, but also the information technologies that support those systems. Among the Sarbanes books on 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-read for anyone who needs to get up to speed quickly with Sarbanes-Oxley."
—Jack Martin Publisher, Sarbanes-Oxley Compliance Journal
About the Author
Sanjay Anand, CFE, CSOX, CSOXP, is Chairperson of the SOX Institute, the only industry-recognized provider of authoritative Sarbanes-Oxley training and certification programs in the world. He is a globally recognized IT and business process management consultant, speaker, and instructor. Mr. Anand is the recipient of such awards as J.D. Edwards Consultant of the Year and Global Enterprise Solutions Outstanding Performance. He is listed in virtually every international "Who's Who" directory, and his articles have appeared in such magazines as Dataquest, TechRepublic, and InformationWeek.
He has an MSc in technology and an MS in computers from the Birla Institute of Technology and Science of Pilani, India, and an MBA and an MS in finance from Boston College. He is a Fellow of the Institution of Electronics and Telecommunication Engineers (IETE).
Most helpful customer reviews
1 of 1 people found the following review helpful.
Awsome, Highly recommended!!!
By Greivin
Awsome, Highly recommended!!!
7 of 7 people found the following review helpful.
The best book on SOX Compliancy
By Jan Nygaard Nielsen
This comprehensive guide provides a complete methodology for achieving Sarbanes-Oxley compliancy, namely the Sarbanes-Oxley Compliant Key Enterprise Technology (SOCKET) framework. The author is one of the world's leading regulatory compliance experts and Chairperson of the SOX Institute.
In terms of getting things done (and why it needs to be done) this is an excellent book. The SOCKET framework is laid out very clearly and you will find material and PowerPoint friendly bulleted lists covering every aspect of a SOX project (or, more accurately, a process).
Compared to the Manager's Guide to Compliance, the chapters constitute a more coherent narrative with more emphasis on organisational and IT issues. Compared to The Joy of SOX, it provides a generally more detailed coverage (but it is less entertaining). To give an example, the book contains a brilliant mapping between Sections of the Sarbanes-Oxley Act, business processes and affected technologies. Of course, it is not rocket science, but it is great value for money. For the IT professional, it goes beyond the presentation of the usual suspects COSO and COBIT by covering e.g. the ISO 1335 and 17799 standards.
Yet, despite the level of detail, the author manages to keep the momentum as he takes the reader through all the steps of a SOX compliance process in terms of the SOCKET framework. This implies that some important topics have been moved to the Appendices (that includes about 35 pages on COBIT 3 and 4).
One could wish for more examples and templates, but it is apparently easier said than done. (Another book from the same publisher that should provide templates, key processes, and checklists has been postponed until February 2007.) Apparently, Sanjay Anand is currently working on another book Essentials of Sarbanes-Oxley that will include "Tips and Techniques" and "In the Real World" features with realistic advice on compliance. At least until then, the Sarbanes-Oxley Guide is the book to buy.
3 of 3 people found the following review helpful.
Best book on the Subject of SOX Compliance Process
By Niloufer Tamboly
Sarbanes-Oxley Guide for Finance and Information Technology Professionals (Hardcover)
by Sanjay Anand
ISBN: 0471785539
After the Enron fiasco a lot of IT as well as Finance Professionals wished for better federal securities laws. Well a lot of people were not careful about what they wished. The Sarbanes-Oxely Act of 2002 has answered just that wish. The main goal of the Sarbanes-Oxley Act is to protect investors and increase their confidence in the reporting of public companies.
This book takes the reader through the purpose and components of Internal Control and how to develop an Internal Control System.
Implementing SOX can be extremely daunting and the timelines, checklists and reporting and documentation gives a solid foundation to benchmark. The author goes over all the SOX related bodies and what they do in a very concise manner, which is good to know for the IT professionals. The book explains the need to maintain, store, retain and destroy relevant business records as prescribed under the law.
The author does a lot of handholding as he takes the reader through all the steps of the SOX compliance process.
The intended audience for this book is non technical i.e. finance professionals as well as technical IT professionals, and in my opinion the author pretty much nails it. The heavy duty jargon is either avoided or explained clearly which makes sense to the readers as one does not have to go figure what the words are about.
The author Sanjay Anand is one of the world's leading corporate governance, risk management, and regulatory compliance experts.
If you want to buy just one book which pretty much covers a lot of SOX ground, well this is it.
I give this book 5 stars on a scale of 5, 5 being the highest. I strongly recommend this book.
Niloufer Tamboly, CISSP
See all 6 customer reviews...
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