Jimmy Joe, a Young Staff Auditor, Finds a Document in His

question 39

Multiple Choice

Jimmy Joe, a young staff auditor, finds a document in his briefcase that relates to a client he worked on two months ago. Jimmy, fearing the worst, inserts the document in the client working papers without notifying his supervisors. By doing this, Jimmy has violated:

• A) AS #5
• B) AS #7
• C) AS #3
• D) Impossible to determine given lack of specifics.

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Definitions:

Uniform Electronic Transactions Act (UETA)

A law adopted by most U.S. states that establishes the legal validity of electronic records and signatures for commercial transactions.

Electronic Commerce

The buying and selling of goods and services, or the transmission of funds or data, over an electronic network, primarily the internet.

Electronic Records

Information or data that is stored in a digital format, allowing for easier access, manipulation, and storage compared to traditional paper records.

Memorandum

A written document or note that is used for internal communication within an organization, often to convey information, policies, or procedures.