About the Author
Robert Moeller is an expert and consultant specializing in
compliance issues and internal controls. He has led teams to help organizations
achieve Sarbanes-Oxley compliance and also is the author of several books
including Sarbanes-Oxley and the New Internal Auditing Rules and Brink’s Modern
Internal Auditing, 6th Edition, both published by Wiley. Moeller has an MBA in
finance from the University
of Chicago and has
accumulated a wide range of professional certifications including the CPA,
CISA, PMP and CISSP.
“Chief security officers need to fingerprint sensitive content to monitor outgoing flow,” says Robert Moeller.A key requirement of Sarbanes-Oxley (SOX) is the definition, documentation, implementation and assessment of effective internal
A key requirement of Sarbanes-Oxley (SOX) is the definition, documentation, implementation and assessment of effective internal controls. These controls are seen to ensure the integrity of corporate financial information