Question
According to Sarbanes-Oxley management's report on internal control over financial reporting is required to include: a. The use of COBIT as a control framework for
According to Sarbanes-Oxley management's report on internal control over financial reporting is required to include:
a. The use of COBIT as a control framework for evaluating internal controls.
b. The use of professional IS auditors.
c. A statement of the IT managers responsibility for establishing and maintaining adequate internal control over financial reporting for the company.
d. A statement identifying the framework used by management to conduct a required assessment of the effectiveness of the companys internal control over financial reporting strategic process.
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