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CISSP Sunflower 2.0 > Domain 1 - Security and Risk Management - Regulations > Flashcards

Domain 1 - Security and Risk Management - Regulations Flashcards

1
Q

Describe Sarbanes-Oxley Act Of 2002 - SOX

A

After ENRON and World Online were found guilty of massive accounting fraud in 2002, government regulation mandated independent review of internal accounting procedures by external accountants.

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2
Q

Which of the following describes SOX section 302.

CEO’s CFO’s can be sent to jail when information they sign is incorrect. CEO SIGN

About internal controls assessment: describing logical controls over accounting files; good auditing and information security.

A

CEO’s CFO’s can be sent to jail when information they sign is incorrect. CEO SIGN

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3
Q

Which of the following describes SOX section 404.

CEO’s CFO’s can be sent to jail when information they sign is incorrect. CEO SIGN

About internal controls assessment: describing logical controls over accounting files; good auditing and information security.

A

About internal controls assessment: describing logical controls over accounting files; good auditing and information security.

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CISSP Sunflower 2.0 (7 decks)

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