Exam 10: Ethical Implications of Information Technology

A succinct statement of the values that the firm seeks to uphold is referred to as a(n):

A concurrent audit is the same as a financial audit except that the concurrent audit is ongoing.

A___________ verifies the accuracy of the firm's records and is the type of activity performed by external auditors.

An ____________ is not conducted to verify the accuracy of records, but rather to validate the effectiveness of procedures.

___________deal with moral behavior and issues that are currently receiving legal attention.

In an AMA 2002 Corporate Values Survey, what percent of the respondents' firms adhered to ethical and integrity guidelines only part of the time?

___________includes intentional acts that cross legal as well as ethical boundaries.

Morals are a suite of guiding beliefs, standards, or ideals that pervades an individual or a group or community of people.

The analysis of the nature and social impact of computer technology as well as the corresponding formulation and justification of policies for the ethical use of such technology is referred to as:

What are the three reasons for the importance of computer ethics as posed by James Moor?

Define morals, ethics, and laws.

___________take the form of programs that are so complex that users do not understand them.

The Counterfeit Access Device and Computer Fraud and Abuse Act made it a federal felony for someone to gain unauthorized access to information pertaining to national defense or foreign relations.

An___________ is an effort consisting of multiple activities designed to provide employees with direction in carrying out the corporate credo.

The ___________manages the internal auditing department and usually reports to the CEO or the CFO.

How can the CIO bring financial reporting up to expectations?

Which statement is false regarding internal auditors?

A ____________ is a succinct statement of the values that the firm seeks to uphold.

When top- level management imposes the ethics culture in a top- down manner, which step comes first?

Invisible programming values are those routines that the programmer intentionally codes into the program that do not produce the processing that the user desires.