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SOX quiz

Authored by Kamila Ptaszkowska

Professional Development

1st - 12th Grade

21 Questions

Used 5+ times

SOX quiz
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1.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

When was the Sarbanes-Oxley Act (SOX) published?

2000

2005

2002

2003

2.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

What will happen when company does not provide SOX act?

1 million $ fine and 10 years sentence

1 million $ fine

5 million $ fine and 20 years sentence

no penalty

3.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

What is the first step in SOX cycle in PMI?

Walkthrough

Scoping

Interim Testing

True-up

4.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

Where the IT control are described?

in CoC

in CoSysC

in ICFR

in Connect

5.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

Who is accountable for control executing and should be invited to the walkthrough meeting?

Control Owner

Service Manager

Control Performer

Control Reviewer

6.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

When the walkthrough phase should be ended?

the end of May

the end of June

the end of August

the end of October

7.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

What step in SOX cycle is started after finished WT?

Year-end testing

True-up

Interim Testing

Confirmation procedure

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