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Maria needs financial information for a publicly traded company. Specifically, she is looking for the company's most recent Form 10-K report and SOX Section 404
Maria needs financial information for a publicly traded company. Specifically, she is looking for the company's most recent Form 10-K report and SOX Section 404 report on internal controls. Which of the following is the best source for Maria? O EDGAR O COSO Q COBIT b
True or False? IT systems are outside the scope of Sarbanes-Oxley Act (SOX) compliance. 10 pts O True false
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