How Could Auditors Determine If Unauthorized Program Changes Have Been

question 91

Multiple Choice

How could auditors determine if unauthorized program changes have been made?

• A)By interviewing and making inquiries of the programming staff.
• B)By examining the systems design and programming documentation.
• C)By using a source code comparison program.
• D)By interviewing and making inquiries of recently terminated programming staff.

Identify the steps necessary for aligning personal and corporate goals ethically.

Analyze the impact of unethical practices on business reputation and stakeholder trust.

Examine the role of ethical considerations in the decision to continue or discontinue a product or brand.

Develop critical thinking skills to evaluate ethical dilemmas in business.

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Definitions:

Corporation

A legal entity that is separate and distinct from its owners, offering limited liability to its shareholders, and is capable of owning property, being liable, and suing or being sued.

General Partnership

A business arrangement where two or more individuals share ownership and the responsibility for managing the business and its debts.

Sole Proprietorship

A business structure where the business is owned and run by one individual, where there is no legal distinction between the owner and the business entity.

Partnership

A business formed by two or more co-owners.