ACC 3016 (NURS01)
Polytechnic University Of New York
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Test-Bank-for-Information-Technology-Auditing and Internal Control 4th-Edition-337695137-C
- Exam (elaborations) • 24 pages • 2024
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1. Corporate management (including the CEO) must certify monthly and 
annually their organization’s internal controls over financial reporting. 
ANS: F PTS: 1 
2. Both the SEC and the PCAOB require management to use the COBIT framework for 
assessing internal control adequacy. 
ANS: F PTS: 1 
3. Both the SEC and the PCAOB require management to use the COSO framework for 
assessing internal control adequacy. 
ANS: F PTS: 1 
4. A qualified opinion on management’s assessment of internal control...
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