HRCI
SPHR · Question #83
The most effective way an organization can optimize Sarbanes-Oxley Act (SOX) controls is to:
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Risk Management
Question
The most effective way an organization can optimize Sarbanes-Oxley Act (SOX) controls is to:
Options
- AManually track compliance to avoid data reliability issues
- BEnsure that procedures are in place to prevent policy deviations
- CRequire vendors to maintain distinct compliance processes
- DDirect all feedback through a single channel to ensure awareness
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Topics
#SOX compliance#internal controls#regulatory compliance#policy procedures