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Most Helpful Customer Reviews
17 of 18 people found the following review helpful:
1.0 out of 5 stars
Nothing new or insightful and fell apart as well before I got to page 24!,
By Stephanie Drilling (Lake Saint Louis, MO USA) - See all my reviews
This review is from: The Sarbanes-oxley Guide For Finance And Information Technology Professionals: By Sarbanes-oxley Group Llc (Paperback)
I have purchased several books on SOX in the last few months (this book, Sarbanes-Oxley Section 404 Implementation Toolkit (Ramos), How to Comply with Sarbanes-Oxley Section 404 and Information Technology Control and Audit.)If you wish a well written overview of SOX which includes the key aspects and components -- this is a good book. This book will also provide a few basic checklists and worksheets. However, if you are looking for a comprehensive road map for your project, this book will not meet your needs. Unfortunately, this book, like many of the others simply does not provide the level of detail required to get your project going. Additionally, the book is poorly constructed. The book fell apart (literally, the pages falling out) before I made it to page 24. Since I read through the entire book in about 2 hours, I can honestly say that it was not due to misuse.
12 of 16 people found the following review helpful:
4.0 out of 5 stars
Technology Regulatory Review,
By
This review is from: The Sarbanes-oxley Guide For Finance And Information Technology Professionals: By Sarbanes-oxley Group Llc (Paperback)
The book written by Sanjay Anand succinctly and clearly outlines the requirements of the SOX regulations. The specific duties and responsibilities of each function within an organization are outlined in detail that is easy to follow. The checklist approach facilitates compliance. The technology compliance elements detailed in the book make this book relevant for the technology professional as well as the compliance professional. The organization of the book guides the users experience through this complex regulation. I would recommend the book to individuals with the responsibility for SOX compliance in all enterprises.
3 of 4 people found the following review helpful:
5.0 out of 5 stars
Great,
This review is from: The Sarbanes-oxley Guide For Finance And Information Technology Professionals: By Sarbanes-oxley Group Llc (Paperback)
I used this book as a reference for a term paper I'm writing. This was the best source I had--exactly what I needed!
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