“Section 404 of SOX has not been a good idea. It has been too costly and it has not had its intended effect.” Do you agree? Discuss fully.
Answer to relevant QuestionsHow does this text’s definition of internal control differ from COSO? How does it differ from the controls that are subject to review under Section 404 of SOX?In the following first list are 10 examples of the items described in the second list. Match the two lists by placing the capital letter from the first list on the blank line preceding the description to which it best ...“In small companies with few employees, it is virtually impossible to implement the segregation of duties control plan.” Do you agree? Discuss fully.“Contracting for a hot site is too cost-prohibitive except in the rarest of circumstances. Therefore, the vast majority of companies should think in terms of providing for a cold site at most.” Discuss fully.List A contains the COBIT 4.1 domains, List B contains the 10 COBIT 4.1 processes, and List C contains 20 specific controls plans (there are two plans listed for each process). Each list is in alphabetical order. Match ...
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