Computers and Technology, 10.03.2020 17:03, wowwowumbsi
Many SOX provisions require companies to verify the accuracy of their financial information. Because IT systems hold many types of financial information, companies and auditors quickly realized that these systems were in scope for SOX compliance. That meant that how those systems are used and the controls used to safeguard those systems had to be reviewed.
a. True.
b. False.
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Many SOX provisions require companies to verify the accuracy of their financial information. Because...
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