Multiple Choice
The framework to be used by management in its internal control assessment under requirements of SOX is the:
A) COSO internal control framework.
B) COSO enterprise risk management framework.
C) COBIT framework.
D) All of the choices are correct.
Correct Answer:
Verified
Correct Answer:
Verified
Q16: Reconciliation of cash accounts may be referred
Q17: Which of the following control activities should
Q18: Each of the following types of controls
Q19: Tracing shipping documents to pre-numbered sales invoices
Q20: Segregation of duties reduces the risk of
Q22: The Sarbanes-Oxley Act (SOX)was passed as a
Q23: A firm must establish control policies,procedures,and practices
Q24: Which of the following is a component
Q25: Ethical principals are derived from all of
Q26: Controls in the information technology area are