Compliance oxley sarbanes - Study guides, Class notes & Summaries

INMT 341 Final Questions with Answers Goverance - Answer-Governing/managing processes, technology, and systems Risk Management - Answer-Identifying (and controlling) the risks associated with processes, technologies and systems Compliance - Answer-Adhering to the laws and regulations that govern organizations (which can vary based on industry, location, and organizational structure). FISMA - Answer-US federal agencies protection of Information and IT systems. GLBA - Answer-US finan...

Specifically audit management helps? - Answer-Centralize all results Track progress of results Provide historical reference Allow auditors to access data What is the best approach to activating GRC plugins? - Answer-The best approach is to activate Policy and Compliance Management first, followed by Risk Management then Audit Management. When this sequence is followed, the data is available to be leveraged by the Audit Management application. sn_edge_base - Answer-Audit engagements can ge...

Nursing Informatics Certification Exam, ANCC Informatics, ANCC Nursing Informatics Certification Review 629 Questions with Answers Meta structure of NI - CORRECT ANSWER The ability of the nurse to utilize data, information, and knowledge to make wise clinical decisions. Definition of Nursing Informatics - CORRECT ANSWER A speciality that integrates nursing science with multiple information and analytical sciences to identify, define, manage and communicate data, information, knowledge and ...

HFMA test 5: Internal Control with Correct Solutions 2024 Administrative controls are characterized by: - Answer -Administrative Controls Administrative controls are characterized by: An organizational plan leading to management's authorization. Assigned responsibility for achieving organizational goals. A starting point for accounting controls. Sarbanes-Oxley Act of 2002 (SOX) This act was established to: - Answer -Sarbanes-Oxley Act of 2002 (SOX) This act was established to: Regulat...

ISDS 351 Exam #2 Questions and Answers 100% Pass IT Governance - Correct Answer ️️ -A framework that ensures that information technology decisions are made while taking into account a business' goals and objectives. Why is corporate governance important today corporate governance importance: - Correct Answer ️️ -Mainly because of many scandals we have seen today corporate governance - Correct Answer ️️ -is the set of processes, customs, rules, procedures, policies, and trad...

LEGAL ENVIRONMENT OF BUSINESS EXAM REPORTED QUESTIONS AND ANSWERS Penalties for Violations of the Securities Act of 1933 may include each of the following except - Answer-Revocation of the corporate charter for egregious cases. Section 16 of the 1934 Act defines an insider as an officer, director, or shareholder who owns _________ or more of the company's total stock. - Answer-10% Security transactions involving the original issuance and reissuance of securities by a business to raise...

FISMA (Federal Information Security Modernization Act) - Answer this law provides a framework for ensuring the effectiveness of information security controls in federal government - changed from Management (2002) to Modernization in 2014 HIPAA (Health Insurance Portability and Accountability Act) - Answer this law improves the efficiency and effectiveness of the health care system and protects patient privacy FERPA (Family Educational Rights and Privacy Act) - Answer this law ...

Sarbanes-Oxley Act (Overarching Strategies) - Answer 1. Ensure greater board independence 2. Establish internal accounting controls 3. Establish compliance programs 4. Establish an ethics program 5. Expand the audit committee's oversight powers

WGU C836 Information Security Exam Chapter 1-6 || With 100% Correct Solutions WGU C836 Information Security Exam Chapter 1-6 || With 100% Correct Solutions FISMA (Federal Information Security Modernization Act) - ANSWER - this law provides a framework for ensuring the effectiveness of information security controls in federal government - changed from Management (2002) to Modernization in 2014 HIPAA (Health Insurance Portability and Accountability Act) - ANSWER - this law improves the eff...

Corporate finance is the art and the science of addressing what three issues? correct answers capital budgeting, capital structure, and working capital management In the corporate finance organizational chart, what are the two main parts? correct answers Treasury and accounting What are four disadvantages of a sole proprietorship? correct answers unlimited liability, limited lifespan equal to owner's, relatively difficult to raise capital, and ownership difficult to transfer True or fa...