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1. The Management Antifraud Programs and Controls were released in 2002 as an exhibit to SAS 99. Identify the applicable heading/subheadings from this exhibit.

1.

The Management Antifraud Programs and Controls were released in 2002 as an exhibit to SAS 99. Identify the applicable heading/subheadings from this exhibit.
A. Evaluating antifraud processes and controls: mitigating fraud risks, implementing and monitoring appropriate internal controls, training
B. Creating a culture of honesty and high ethics: setting the tone at the top, creating a positive workplace environment, confirmation
C. Developing an appropriate oversight process: audit committee, internal auditors, independent auditors, SEC auditors
D. Evaluating antifraud processes and controls: identifying and measuring fraud risks, discipline controls, implementing and monitoring appropriate internal controls

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