10.7. NOTES

[]

[] "Paul Makosz, Serious About CSA," CSA Sentinel (January 1997): 1.

[]

[] Larry L. Baker and Roger D. Graham, "Control Self-Assessment," Internal Auditor (April 1996): 52–57.

[]

[] Coopers & Lybrand LLP and Price Waterhouse LLP merged in 1998.

[]

[] "CSA Sentinel Debuts," Internal Auditor (December 1996): 9; and CSA Sentinel (January 1997): 12.

[]

[] Information Systems Audit and Control Journal (Volume I, 1997): 4, 8–10, 20–23, 30–33 (Part I).

[]

[] Information Systems Audit and Control Journal (Volume II, 1997): 58–62 (Part II).

[]

[] "Control Self-Assessment—Here to Stay," Internal Auditor (December 1996): 9.

[]

[] Internal Control–Integrated Framework (September 1992): 9.

[]

[] Id. at 15.

[]

[] Paul E. Fiorelli and Cynthia J. Rooney, "COSO and the Federal Sentencing Guidelines," Internal Auditor (April 1997): 57–60.

[]

[] Guidance on Control (November 1995): 2.

[]

[] Id. at 27–29.

[]

[] Id. at 30.

[]

[] Internal Control and Financial Reporting (London: ICAEW, December 1994): 1.

[]

[] Internal Financial Control (December 1994): 1.

[]

[] COBIT Framework, First Release (December 1995): iv.

[]

[] COBIT Framework (2000): 12.

[]

[] John W. Lainhart IV, "Arrival of COBIT Helps Refine the Valuable Role of IS Audit and Control in the Enterprise," IS Audit and Control Journal (Volume IV, 1996): 20–23.

[]

[] SAC Report, Executive Summary (1991): 1–5.

[]

[] Id. at 1–17.

[]

[] Id. at 1–18.

[]

[] www.theiia.org (July 5, 2002).

[]

[] American Institute of Certified Public Accountants, Codification ...

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