Intermediate Sarbanes-Oxley Act (SOX)

Test your Intermediate-level Sarbanes Oxley Act Sox skills in Regulations Compliance. This timed assessment evaluates your expertise in Accounting.

Duration: 5 minutes

•40 questions

Time Remaining: 05:00

Progress: 0%

40 questions remaining

Question 1 of 40Assessment

A company's controller can both create new vendors in the system and approve payments to them. How would this be viewed in a SOX audit?

A. As an efficient process that streamlines accounts payable.

B. As a potential deficiency in the segregation of duties.

C. As a standard practice for small accounting departments.

D. As an effective control to prevent fraudulent payments.

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