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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:

Marginal Efficiency

Marginal efficiency refers to the rate of return or profit expected from an additional unit of investment.

Interest Rate

The levy, depicted as a percentage of the base amount, that a lender places on a borrower for asset usage.

Marginal Efficiency

The expected rate of return on an additional unit of capital or investment.

Interest Rate

The proportion of a total amount of money that is charged for borrowing it, frequently presented as a yearly rate.

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