Which of the Following Is Not a Requirement of SOX

question 148

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.

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Definitions:

Feminist Psychology

Feminist psychology challenges traditional psychological constructs concerning gender, aiming to understand and alleviate inequalities faced by women and other marginalized groups.

Experimental Research

A scientific method involving the manipulation of variables to determine their causal effects on certain outcomes.

Informed Consent

A process ensuring participants are fully aware of all aspects of a procedure including risks, benefits, and alternatives before agreeing to partake.

Sample

A subset of a population selected for measurement, observation, or questioning to provide statistical information about the whole.