Section 404 of SOX requires that the information technology auditor "sign off" that the financial statements are reliable.
Correct Answer:
Verified
Q24: Information technology governance:
A)Is a component of IT
Q25: Internal audit functions are spending less time
Q26: Information Technology (IT)governance includes using IT responsibly
Q27: The scope of an internal audit function
Q28: The IT Assurance Framework (ITAF)includes three broad
Q30: A computerized AIS is harder to audit
Q31: One purpose of generalized auditing packages is
Q32: Auditors may use transaction tagging to verify
Q33: Which of the following is not true
Q34: The best educational background for a Certified
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents