What section of sox compliance law requires proper controls

Assignment Help Computer Engineering

Reference no: EM132115431

Question: Assessing the Impact of Sarbanes-Oxley (SOX) Compliance Law on Enron

You researched the Enron fraud case and the SOX compliance law's requirements, you provided references documenting your findings, and you identified other compliance laws that have been drafted as a result of Enron and other industries. In addition, you wrote an executive summary describing the Enron fraud case's impact and the U.S. government's reaction to it.

Lab Assessment Questions & Answers

1. What section of the SOX compliance law requires proper controls and, hence, security controls to ensure the confidentiality and integrity of financial information and recordkeeping within an IT infrastructure? Explain the information contained in this section.

2. Who is Richard Scrushy and why is he relevant to SOX?

3. Who, under SOX, is legally accountable for certifying and approving the integrity of the company and its financial reporting to the Securities and Exchange Commission (SEC) and other financial organizations?

4. Where would someone go to find the quarterly and annual reports for a publicly traded company?

Reference no: EM132115431

Questions Cloud

Why is operations management important : Why is operations management important in all types of organizations? Use at least two unique references. Length: 4-5 paragraphs.

How widely should communication be dispersed : Communication is a key component of effective incident response. Some channels of communication may be compromised, and some people check things like email.

Calculate the production plan and the mps for each item : The lot size for both model is 1000 dozen. Calculate the production plan and the MPS for each item.

How does the speaker take into account the occasion : What could the speaker do differently to better engage the audience and make the presentation more effective?

What section of sox compliance law requires proper controls : What section of the SOX compliance law requires proper controls and, hence, security controls to ensure the confidentiality and integrity.

Multifactor analysis for both years with the change : Bob Richards, the production manager of Zychol Chemicals, in Houston, Texas, is preparing his quarterly report, which is to include a productivity analysis

Why is it a valuable tool for the ell teacher : What types of information do you feel would be most valuable when conducting a case study of an ELL?

What is the defense industrial base sector : You identified the requirements and hardening guides that provide a frame to which a government network and business should adhere, you assessed the available.

Outline what company should cover in its marketing : Define marketing planning. briefly outline what a company should cover in its marketing

User Account

All Pages