Discuss the key features of Section 302 of the Sarbanes-Oxley Act.
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Q70: Segregation of duties in the computer-based information
Q71: Which of the following is true?
A)Core competency
Q72: Both the SEC and the PCAOB have
Q73: For disaster recovery purposes,what criteria are used
Q74: What approach to the design and assessment
Q76: Computer fraud can take many forms,including each
Q77: Describe the two broad groupings of information
Q78: Which of the following is not true?
A)Large-scale
Q79: What primary IT functions must be separated
Q80: Operations fraud includes
A)altering program logic to cause
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