Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.
Robert Moeller is a Chicago-based IT project management and internal audit specialist. He has a University of Minnesota engineering degree and a University of Chicago MBA. His professional certifications include a CPA, CISA, PMP, CISSP and others. He started his working career developing IT systems, then moved to IT internal auditing, and then project management.
Moeller has launched IT audit functions in several companies, was National Director of IT Audit for Grant Thornton, became Internal Audit director for Sears Roebuck and then went on to project management internal control project assignments throughout North and South America. He has been very active professionally where he chaired or served on state and national committees for the AICPA, the IIA, ISACA and others.
Robert developed his first book on IT auditing when he felt there was not enough adequate and up to date guidance on the profession. His many and ongoing books since include multiple editions of Brink's Modern Internal Auditing where he has defined a Common Body of Knowledge for the Profession of Internal Auditing.
Robert's other interests include sailing on Lake Michigan, skiing in the Western U.S., gardening as well as cooking vegetables, international travel, and participating with his wife Lois in Chicago area theater, music and arts activities.
