1.

A professional is someone who:

a. requires advanced training and experience

b. must exercise discretion and judgment in the course of his or her work

c. does work that cannot be standardized

d. all of the above

2. Although end users often get the blame when it comes to using illegal copies of commercial

software, software piracy in a corporate setting is sometimes directly traceable to members

of the _______ organization.

a. Business

b. IT

c. Government

d. Company

3. The mission of the Business Software Alliance is to ________.

a. stop the unauthorized copying of software produced

b. whistle-blowing

c. trade secret

d. distribute software copies for free

4. Whistle-blowing is an effort by an employee to attract attention to a negligent, illegal,

unethical, abusive, or dangerous act by a company that threatens the public interest. True

or False?

TRUE

5. ________ is the crime of obtaining goods, services, or property through deception or

trickery.

a. Bribery

b. Fraud
c. Negligence

d. Conflict of Interest

6. _________ means to be in accordance with established policies, guidelines, specifications,

or legislation.

a. Professionalism

b. Duty of care

c. Misrepresentation

d. Compliance

7. Society expects professionals to act in a way that:

a. causes no harm to society

b. provides significant benefits

c. establishes and maintains professional standards that protect the public

d. all of the above

8. Most organizations have a(n) ________ team with primary responsibilities to determine

that internal systems and controls are adequate and effective.

a. IT user

b. technical

c. internal audit

d. business

9. _________ is a process that one undertakes voluntarily to prove competency in a set

of skills.

a. Licensing

b. Certification

c. Registration

d. all of the above

10. Senior management (including members of the audit committee) has the option of ignoring

or suppressing recommendations of the internal audit committee. True or False?

11. ________ has been defined as not doing something that a reasonable person would

do, or doing something that a reasonable person would not do.

a. Misrepresentation

b. Trade secret

c. Negligence

d. Whistle blowing

12. A(n) _________ states the principles and core values that are essential to the work of

a particular occupational group.

a. resume inflation

b. code of ethics

c. material breach of contract

d. compliance
Test II – 15 points

Would you rather be known as a person of modest means with an impeccable ethical character or as
an unscrupulous person of wealth? Why?