Auditing Around the Computer

question 55

Multiple Choice

Auditing around the computer:

• A) considers only the non-IT controls in assessing control risk.
• B) uses the client's computer as an audit tool.
• C) uses computer programs to perform audit tasks in special circumstances.
• D) all of the above

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Definitions:

Emotional Component

The aspect of a situation, experience, or decision-making process that is related to feelings, emotions, and affective states.

Conscience

An inner feeling or voice viewed as acting as a guide to the rightness or wrongness of one's behavior.

Reason

The mental capacity to logically identify, analyze, and integrate information to form conclusions or judgments.

Cultural Relativist

Someone who believes that moral and ethical systems, which vary from culture to culture, are all equally valid and no one system is really "better" than another.