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You Are an Internal Auditor for a Company with a Policy

question 35

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 has installed MP3s on their company computer. What do you do?


Definitions:

Departments

Distinct units or divisions within a company or organization, each responsible for specific areas of operation or tasks.

Factory

A facility or collection of facilities where items are produced or put together predominantly using machinery.

Process Cost System

An accounting method used to track production costs for continuous processes that produce homogeneous products.

Customers' Specifications

Detailed requirements or guidelines provided by a customer regarding how a product or service should be delivered or constructed.

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