Which of the Following Is Not a Requirement of SOX

question 94

Multiple Choice

Which of the following is not a requirement of SOX Section 404?

• A)Evaluate the design of the company's controls to determine if they adequately address the risk that a material misstatement of the financial statements would not
• Be prevented or detected in a timely manner.
• B)Gather and evaluate evidence about the operation of controls.
• C)Implement key controls to determine their operating efficiency.
• D)Present a written assessment of the effectiveness of internal control over financial reporting.

Understand the impact of team-based projects on the frequency and necessity of meetings.

Identify the first principle in running effective meetings.

Recognize the importance of announcing the adjournment time at the start of the meeting.

Determine the best communication methods for complex projects.