Sarbanes-Oxley 404 - Good resources describing IT financial controls
The following resources are excellent in defining the requirements related to SOX 404 IT controls:
SOX 404 Powerpoint presentation by EKS&H (11 slides, 820KB)
selecting this link will download this PPT file
http://www.hftpcoloradofrontrange.org/dwnlds/HFTP_SOX_Presentation.ppt
SOX 404 PDF detailed requirements by KPMG (48 pages, 880kb)
http://www.kpmg.com/aci/docs/PCAOB_S-O_404_v9.pdf
ISACA - Free PDF version of COBIT 4.0
http://www.sarbanes-oxley-forum.com/modules.php?name=Forums&file=viewtopic&t=1920
QUOTE: The ISACA is now offering a free PDF versions of COBIT 4.0, (plus the older 3.0 standards as well). You'll need to follow the registration process through and once you become a member you can login and obtain a PDF copy. There are also additional benefits and documents if you become a paid member of ISACA. Many external audit firms use COBIT standards to ensure SOX 404 requirements are met. This free benefit can help folks get started with key IT standards they may need to implement to safeguard their financial systems