Which of the Following Are Management Responsibilities Under the Sarbanes-Oxley

question 69

Multiple Choice

Which of the following are management responsibilities under the Sarbanes-Oxley Act of 2002?

• A)Certify in reports filed with the SEC that the report does not contain untrue statements of material facts.
• B)Disclose material deficiencies in controls to the audit committee.
• C)Design internal controls.
• D)Certify in reports filed with the SEC that the company's internal controls are effective in preventing fraud.

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Definitions:

Query Design View

A graphical user interface in database software that helps users construct and visualize database queries.

Update

The process of making changes, additions, or corrections to software or data to bring it up to date.

Self Join

A type of SQL join where a table is joined to itself to extract information that is related within the same table.

Is Null

A term used in databases and programming to indicate that a data value does not exist or is missing.