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Exam CRISC topic 1 question 24 discussion

Actual exam question from Isaca's CRISC
Question #: 24
Topic #: 1
[All CRISC Questions]

Which section of the Sarbanes-Oxley Act specifies "Periodic financial reports must be certified by CEO and CFO"?

  • A. Section 302
  • B. Section 404
  • C. Section 203
  • D. Section 409
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Suggested Answer: A 🗳️
Section 302 of the Sarbanes-Oxley Act requires corporate responsibility for financial reports to be certified by CEO, CFO, or designated representative.
Incorrect Answers:
B: Section 404 of the Sarbanes-Oxley Act states that annual assessments of internal controls are the responsibility of management.
C: Section 203 of the Sarbanes-Oxley Act requires audit partners and review partners to rotate off an assignment every five years.
D: Section 409 of the Sarbanes-Oxley Act states that the financial reports must be distributed quickly and currently.
by Carlos1406 at Sept. 21, 2022, 11:36 a.m.

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Radko96
3 months, 2 weeks ago
It's not CRISC exam
upvoted 1 times
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Ndy
1 year, 9 months ago
Not sure this is part of ISAC CRISC curriculum?
upvoted 3 times
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Carlos1406
1 year, 11 months ago
Is this a real question? as per i see it's not in the books
upvoted 2 times
...
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