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    Rhegee Irene Rosario
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    IT5 quiz

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    IT-5

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    IT5 quiz

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    7 views1 page

    It 5

    Uploaded by

    Rhegee Irene Rosario
    IT5 quiz

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    IT 5.

    LEGAL AND ETHICAL ISSUES FOT IT AUDITORS

    Ethics 1. Morality philosophy is a branch of philosophy that involves systematizing, defending and
    recommendation concept of right and wrong conduct.

    ISACA 2. Has developed a code of professional ethics applicable to its members and those who hold the
    designation of CISA. Information System Audit Control Association.

    3-5. What are the three levels of an ethical code generally implies documents.

     Code of business ethics


     Code of conduct of employees
     Code of professional practice

    Irregular act 6. Reflects either an intentional violation of corporate policies or regulations or an


    unintentional breach of law.

    Illegal act 7. Represents a wilful violation of law

    Fraud 8. Reflects the intentional use of deception to achieve unfair or unlawful personal gain at the
    expense of another party.

    Computer Crime 9. Misuse of information, computer viruses, denial-of-service attacks, malware


    (malicious code), cyber stalking, identity theft, information warfare, phishing scams.

    Legal Contracts 10. Contracts are promises that are enforceable by law.

    11-12. What are the two guidelines in preparing the legality of contracts are divided into two.

     Statutory law
     Common law

    13-15.What are the three obvious issues

     Computer Crime
     Intellectual property rights
     Privacy issues

    16-20 Essay

    What happens if IT Auditor discovered irregular and illegal acts ?

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