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1 . What section of the SOX compliance law requires proper controls and security controls to ensure the confidentiality and integrity of financial information and
What section of the SOX compliance law requires proper controls and security controls to ensure the confidentiality and integrity of financial information and recordkeeping within an IT infrastructure? Explain the information contained in this section Where would someone go to find the quarterly and annual reports for a publiclytraded company? What are some criminal penalties for falsifying documents or covering up information related to financial matters and SOX? What is the link between SOX compliance law and information systems security? What sections within SOX compliance law pertain to needing proper internal controls? Explain how the sections within SOX compliance law require proper security controls related to internal controls.
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