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Sarbanes-Oxley automation
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control

by Michael Ramos
March 2004
ISBN: 0471653667

The Sarbanes-Oxley 404 Implementation Toolkit: Practice Aids for Management and Auditors with CD-ROM

by Michael Ramos
April 2005
ISBN: 0471712256

Wiley Practitioner's Guide to GAAS 2006: Covering all SASs, SSAEs, SSARSs, and Interpretations

by Michael Ramos
October 2005
ISBN: 0471726923

Online Resources
American Institute of Certified Public Accountants (AICPA)
The Committee of Sponsoring Organizations of the Treadway Commission (COSO)
Financial Executives International (FEI)
Information Systems Audit and Control Association (ISACA)
IT Governance Institute (ITGI)
Institute of Internal Auditors (IIA)
Public Company Accounting Oversight Board (PCAOB)
U.S. Congress Sarbanes-Oxley Act of 2002
U.S. Securities and Exchange Commission (SEC)
404 Institute
CFO Direct Network
Thought Center Webcasts
Under Control
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