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Computer Audit Ethics Page 2
Computer Audit Ethics Page 2
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Multiple Choice
Para
Theoretical
Pop
Pop
Theoretical
Para
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8/4/22, 1:13 PM Computer Audit Ethics
Pop
Theoretical
Para
People desire to be in full control of what and how much information about * 1 point
themselves is
available to others, and to whom it is available.
privacy
ownership
computer security
The creation
and maintenance of huge, shared databases make it * 1 point
necessary to protect people from the
potential misuse of data.
privacy
computer security
ownership
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8/4/22, 1:13 PM Computer Audit Ethics
privacy
computer security
ownership
statement or a nondisclosure
Intent
Justifiable reliance
False representation
Material fact
Material fact
Intent
Justifiable reliance
False representation
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8/4/22, 1:13 PM Computer Audit Ethics
A condition to constitute a fraudulent act that there must be the intent to * 1 point
deceive or the knowledge that one’s statement is
false
Material fact
Justifiable reliance
Intent
False representation
collusion
with an outsider
Corruption
Bribery
Illegal Gratuities
Conflicts of Interest
Illegal Gratuities
Conflicts of Interest
Corruption
Bribery
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8/4/22, 1:13 PM Computer Audit Ethics
Bribery
Illegal Gratuities
Conflicts of Interest
Corruption
Occurs when an employee acts on behalf of a third party during the * 1 point
discharge of
his or her duties or has self-interest in the activity being
performed
Corruption
Conflicts of Interest
Illegal Gratuities
Bribery
Pass-through
Billing schemes
Lapping
Cash larceny
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8/4/22, 1:13 PM Computer Audit Ethics
Perpetrated by
employees who cause their employer to issue a payment to * 1 point
Cash larceny
Lapping
Pass-through
Billing schemes
Lapping
Billing schemes
Pass-through
Cash larceny
Forms
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