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Sarbanes-Oxley MCQs

Why is it important to document all of the internal controls of the IT department?

To make them follow their own written rules

To gain auditor confidence

To mitigate tax obligations

All the company data is handled by IT, and if it is not handled correctly it could lead to erroneous reporting

Answer

Correct Answer: All the company data is handled by IT, and if it is not handled correctly it could lead to erroneous reporting

Explanation:

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