Which of the Following Is Not a SOX Requirement

question 9

Multiple Choice

Which of the following is not a SOX requirement?

• A)SOX establishes a requirement for a tip line for employees to report questionable acts.
• B)SOX requires the external auditors to issue a report on the effectiveness of internal controls.
• C)SOX increases the maximum fines for individuals who commit fraudulent acts.
• D)SOX requires management to report on the effectiveness of internal controls and to make it clear that they are not responsible for the internal control system.

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Definitions:

Personal Information

Data that identifies or can be used to identify, contact, or locate an individual, such as name, address, and phone number.

Potential Friends

Individuals who might become friends based on shared interests, similarities, and circumstances that facilitate friendship formation.

Children of Divorce

Refers to minors whose parents have legally ended their marriage, a situation that may affect their emotional and social development.

Expressing

Involves the action of making one's thoughts, feelings, or ideas known to others through speech, writing, or another form of communication.