Chapter 2-Ethics for IT Workers and IT Users
EXAM QUESTIONS AND ALL CORRECT
ANSWERS 100% SOLVED AND GUARANTEED
SUCCESS
Separation of Duties ------- ✔ CORRECT ANSWER ✓✓The concept of having different aspects of a
process handled by different people to prevent fraud.
Foreign Corrupt Practices Act (FCPA) ------- ✔ CORRECT ANSWER ✓✓An act that makes it a
crime to bribe a foreign official, a foreign political party official, or a candidate for foreign
political office.
Misrepresentation ------- ✔ CORRECT ANSWER ✓✓The misstatement or incomplete statement
of a material fact.
Audit Committee ------- ✔ CORRECT ANSWER ✓✓A group that provides assistance to the board
of directors in fulfilling its responsibilities with respect to the oversight of the quality and
integrity of the organization's accounting and reporting practices and controls, including
financial statements and reports; the organization's compliance with legal and regulatory
requirements; the qualifications, independence, and performance of the company's
independent auditor; and the performance of the company's internal audit team.
IT user ------- ✔ CORRECT ANSWER ✓✓A person who uses a hardware or software product; the
term distinguishes end users from the IT workers who develop, install, service, and support the
product. IT users need the product to deliver organizational benefits or to increase their
productivity.
, Résumé Inflation ------- ✔ CORRECT ANSWER ✓✓Falsely claiming competence in a skill, usually
because that skill is in high demand.
Trade Secret ------- ✔ CORRECT ANSWER ✓✓Information, generally unknown to the public, that
a company has taken strong measures to keep confidential.
Duty of Care ------- ✔ CORRECT ANSWER ✓✓The obligation to protect people against any
unreasonable harm or risk.
Policies ------- ✔ CORRECT ANSWER ✓✓The guidelines and standards by which the organization
must abide.
Firewall ------- ✔ CORRECT ANSWER ✓✓Hardware or software (or a combination of both) that
serves as the first line of defense between an organization's network and the Internet; a firewall
also limits access to the company's network based on the organization's Internet-usage policy.
Software Engineer ------- ✔ CORRECT ANSWER ✓✓Definition:
One who applies engineering principles and practices to the design, development,
implementation, testing, and maintenance of software.
Fraud ------- ✔ CORRECT ANSWER ✓✓The crime of obtaining goods, services, or property
through deception or trickery
Reasonable Professional Standard ------- ✔ CORRECT ANSWER ✓✓A legal standard that
defendants who have particular expertise or competence are measured against.
Reasonable person Standard ------- ✔ CORRECT ANSWER ✓✓A legal standard that defines how
an objective, careful, and conscientious person would have acted in the same circumstances.
EXAM QUESTIONS AND ALL CORRECT
ANSWERS 100% SOLVED AND GUARANTEED
SUCCESS
Separation of Duties ------- ✔ CORRECT ANSWER ✓✓The concept of having different aspects of a
process handled by different people to prevent fraud.
Foreign Corrupt Practices Act (FCPA) ------- ✔ CORRECT ANSWER ✓✓An act that makes it a
crime to bribe a foreign official, a foreign political party official, or a candidate for foreign
political office.
Misrepresentation ------- ✔ CORRECT ANSWER ✓✓The misstatement or incomplete statement
of a material fact.
Audit Committee ------- ✔ CORRECT ANSWER ✓✓A group that provides assistance to the board
of directors in fulfilling its responsibilities with respect to the oversight of the quality and
integrity of the organization's accounting and reporting practices and controls, including
financial statements and reports; the organization's compliance with legal and regulatory
requirements; the qualifications, independence, and performance of the company's
independent auditor; and the performance of the company's internal audit team.
IT user ------- ✔ CORRECT ANSWER ✓✓A person who uses a hardware or software product; the
term distinguishes end users from the IT workers who develop, install, service, and support the
product. IT users need the product to deliver organizational benefits or to increase their
productivity.
, Résumé Inflation ------- ✔ CORRECT ANSWER ✓✓Falsely claiming competence in a skill, usually
because that skill is in high demand.
Trade Secret ------- ✔ CORRECT ANSWER ✓✓Information, generally unknown to the public, that
a company has taken strong measures to keep confidential.
Duty of Care ------- ✔ CORRECT ANSWER ✓✓The obligation to protect people against any
unreasonable harm or risk.
Policies ------- ✔ CORRECT ANSWER ✓✓The guidelines and standards by which the organization
must abide.
Firewall ------- ✔ CORRECT ANSWER ✓✓Hardware or software (or a combination of both) that
serves as the first line of defense between an organization's network and the Internet; a firewall
also limits access to the company's network based on the organization's Internet-usage policy.
Software Engineer ------- ✔ CORRECT ANSWER ✓✓Definition:
One who applies engineering principles and practices to the design, development,
implementation, testing, and maintenance of software.
Fraud ------- ✔ CORRECT ANSWER ✓✓The crime of obtaining goods, services, or property
through deception or trickery
Reasonable Professional Standard ------- ✔ CORRECT ANSWER ✓✓A legal standard that
defendants who have particular expertise or competence are measured against.
Reasonable person Standard ------- ✔ CORRECT ANSWER ✓✓A legal standard that defines how
an objective, careful, and conscientious person would have acted in the same circumstances.
