Two Particularly Challenging Aspects of SOX and Privacy Legislation Are

Multiple Choice

Two particularly challenging aspects of SOX and privacy legislation are:

A) the segregation of duties and technical documentation of controls.
B) the segregation of duties and restrictions on who has access to data.
C) the written documentation of controls and restrictions on who has access to data.
D) the written documentation of controls and segregation of duties.
E) the technical documentation of controls and who has access to the data.