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Author Question: Which of the following is not a violation of the Sarbanes-Oxley Act (SOX)? The management at Lasalle ... (Read 78 times)

renzo156

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Which of the following is not a violation of the Sarbanes-Oxley Act (SOX)? The management at Lasalle Investment group
◦ asked their auditors to make recommendations for the redesign of their information technology system and to aid in the implementation process.
◦ did not mention to auditors that the company had experienced material weaknesses in the company's internal control systems during the past year.
◦ selected the company's CEO to chair the audit committee.
◦ hired the manager from the external audit team as company CFO twelve months after the manager had worked on the audit.


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Marked as best answer by renzo156 on Apr 8, 2019

anoriega3

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