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You Are an Internal Auditor for a Company with a Policy

question 14

Essay

You are an internal auditor for a company with a policy stating all software on company computers must be approved and installed by the IT department. During the course of an IT audit you discover an employee has installed MP3s on their company computer. What do you do?


Definitions:

Abstract Goal

A goal that is not concrete or specific, often related to ideas or concepts rather than tangible outcomes.

Growth

The process of increasing in size, maturity, or strength; also refers to personal development or improvement in skills and knowledge.

Security

The condition of being protected against physical or psychological harm or other types of danger; can also refer to measures taken to ensure this state.

Evolution

The concept that different species are descended from common ancestors but have evolved over time, acquiring different genetic characteristics as a function of different environmental demands.

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