MCQs > Finance & Management > Sarbanes-Oxley > Requirement for procedures and listing all risk factors and mitigating factors?

Sarbanes-Oxley MCQs

What is the requirement for procedures and listing all risk factors and mitigating factors?

Answer

Correct Answer: All procedures have risks and they must be listed along with the mitigating factor

Explanation:

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Your Skill Level: Poor

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