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    Accounting Information Systems Study Set 17
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    Exam 14: Auditing It Controls Part I: Sarbanes-Oxley and It Governance
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    Corporate Management (Including the CEO)must Certify Monthly and Annually Their
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Corporate Management (Including the CEO)must Certify Monthly and Annually Their

Question 71

Question 71

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Corporate management (including the CEO)must certify monthly and annually their organization's internal controls over financial reporting.

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