Matthew Corp

question 7

Multiple Choice

Matthew Corp. has changed from a system of recording time worked on clock cards to a computerized payroll system in which employees record time in and out with magnetic cards. The computerized system automatically updates all payroll records. Because of this change,

• A)a generalized computer audit plan must be used.
• B)part of the audit trail is altered.
• C)the potential for payroll-related fraud is diminished.
• D)transactions must be processed in batches.

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Definitions:

George Homans

An American sociologist known for his work in social behavior as exchange, contributing significantly to the development of behavioral sociology.

Rational Action

Decision-making behaviors that are consistent with logic and reason, aimed at achieving personal objectives or goals.

Weak Power Networks

Networks characterized by limited influence, resources, or connections among its members.

Required Participation

indicates mandatory involvement in an event, process, or system often implemented to ensure engagement or compliance.