Question
Risk Control Matrices (RCMs) within the section 404 compliance of SOX is designed to identify the risk areas and control steps that are in place
Risk Control Matrices (RCMs) within the section 404 compliance of SOX is designed to identify the risk areas and control steps that are in place to mitigate the control risk, which should be independent of the COSO (Committee of Sponsoring Organizations) pillars.
Select one:
True
False
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Contract Law
Authors: Roger Halson
2nd Edition
1405858788, 978-1405858786
