Which of the following is not one of the groups of SOX compliance requirements?
A)Requirements to use an IT auditor to evaluate controls
B)Regulations governing executive reporting and conduct
C)Rules about financial statement reporting
D)Audit committee/corporate governance requirements

Question

Quizplus · Accepted Answer

The Sarbanes-Oxley Act (SOX) includes regulations on executive reporting and conduct, financial statement reporting, and audit committee/corporate governance requirements, but it does not specifically mandate the use of an IT auditor to evaluate controls. This is a practice that might be part of an organization's approach to compliance, but it is not a direct requirement of SOX itself.

Which of the Following Is Not One of the Groups