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Auditing Around the Computer Is Acceptable If the Auditor Has

question 61

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Auditing around the computer is acceptable if the auditor has access to sufficient source documents and a detailed listing of output in a readable form.


Definitions:

Humanitarian Benefits

Positive impacts or aid provided to individuals or communities in crisis, aimed at saving lives, alleviating suffering, and maintaining human dignity.

Ethical Rule

Guidelines or principles designed to guide conduct or decision-making in moral or ethical dilemmas.

Informed Consent

A process by which participants are fully informed about the procedures and risks involved in a research before agreeing to participate.

Principle Investigator

The lead researcher responsible for the oversight, design, and execution of a research project.

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