In Putting Together the Best Audit Team for a High

question 47

Multiple Choice

In putting together the best audit team for a high tech company, which of the following would be allowed under SOX and independence rules?

• A)IT consultant
• B)IT auditor
• C)Tax consultant
• D)Former CFO of the company

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Definitions:

Outlaw Motorcycle Club

A motorcycle subculture that has members in different clubs or gangs, which are often not sanctioned by the American Motorcycle Association and follow their own set of rules.

Social Bonding

The process of developing attachments and connections with others, which is fundamental to human social and emotional development.

Formal Religion

Organized religious practices and institutions that have structured doctrines, rituals, and clergy, as opposed to more personal or informal spiritual beliefs.

Agnostics Or Atheists

Individuals who either doubt the existence of God or gods (agnostics) or deny the existence of any deities (atheists).