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Question 19

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

    Correct Answer: A

    Section 302 of the Sarbanes-Oxley Act requires corporate responsibility for financial reports to be certified by the CEO and CFO. This section mandates that these senior officers must review the reports and verify their accuracy and completeness.

Discussion
Ndy

Not sure this is part of ISAC CRISC curriculum?

Carlos1406

Is this a real question? as per i see it's not in the books

Radko96

It's not CRISC exam