Test 2: Chapter 9
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ANSWER:
b
ANSWER:
c
ANSWER:
d
ANSWER:
e
The Sarbanes-Oxley Act of 2002 was primarily aimed at which functional unit of a corporation? a) Marketing b) Production c) Sales d) IT e) Finance
e) finance
ANSWER:
a
1. Which of the following is an IT governance for ensuring that IT provides the systematic rigor needed for the strong internal controls and SoX compliance? a) HIPPA b) COBIT c) SoX d) ISACA e) ISO
b) COBIT
