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Which of the following is not required by the Sarbanes-Oxley Act of
2002?
Question 7 (CGIC-0025)
Which of the following is not an advantage of the employment of an
enterprise risk management (ERM) system?
Question 8 (CGIC-0008)
A financial statement audit performed under the requirements of
the Sarbanes-Oxley Act of 2002 must include an examination and
report upon
Question 9 (CGIC-0024)
An important benefit of an enterprise risk management system is
Question 10 (CGIC-0023)
Which of the following bodies has developed a framework for
enterprise risk management?
Question 11 (CGIC-0005)
Which of the following executives of an issuer corporation must
certify to the accuracy and truthfulness of financial reports filed
with the SEC?
Question 12 (CGIC-0004)
Which of the following is not a responsibility that should be
assigned to the audit committee of the board of directors?
Question 13 (CGIC-0018)
Which of the following components of internal control are
characterized by ongoing activities and separate evaluations?
Question 14 (CGIC-0003)