Multiple Choice
Which of the following is NOT a Sarbanes-Oxley (SOX) Act requirement?
A) An internal control report included in the annual financial statements
B) An external audit that includes a disclosure of internal control deficiencies
C) An internal audit report that confirms that management did not review financial statements before they were published
D) An external audit evaluates management's assessment of the effectiveness of the system of internal control.
Correct Answer:
Verified
Correct Answer:
Verified
Q7: Which COSO Internal Control Integrated Framework control
Q8: Draw a diagram that accurately depicts how
Q9: Internal audit has responsibility for which line
Q10: Which of the following is an example
Q11: Continuous monitoring is often programmed to monitor<br>A)
Q13: A published set of specifications and criteria
Q14: Compliance with the Sarbanes-Oxley Act is required
Q15: The key part of the COSO Internal
Q16: A control is characterized by its<br>A) type,
Q17: Diagram the three lines of defense to