CIS 446 CIS446 Assignment 3 (Strayer University)
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Strayer CIS 446 Assignment 3 Sarbanes-Oxley Act (SOX) and ERP Solutions
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Overview
Sarbanes-Oxley Act (SOX) was enacted in 2002 and requires annual audits of financial transactions filed with the US Security and Exchange Commission (SEC) include a signed statement from the Chief Executive Officer (CEO) and Chief Financial Officer (CFO) that the financial statements is representative of the financial condition of the company. If there is willful misrepresentation, these officers can be fined up to $5 million and/or 20 years in prison.
The goal of SOX is “To protect investors by improving the accuracy and reliability of corporate disclosures” (“SOX Compliance Requirements”, 2018)
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