ISACA Exam Questions

Which of the following risk functions directs the Sarbanes-Oxley Section 302 and 404 assessments?

Which of the following risk functions directs the Sarbanes-Oxley Section 302 and 404
assessments?

A.
Operations management

B.
Accounting / Financial compliance

C.
Operational Quality Assurance

D.
Compliance & Ethics

Explanation: