Emily just found out that her cat needs an expensive operation. Emily is a trusted employee in a small firm, and she knows that nobody double checks her deposits. However, her moral beliefs do not allow her to take advantage of the lack of controls. Because there is no ________, Emily is less likely to commit fraud.
A) perceived pressure
B) rationalization
C) perceived opportunity
D) financial motivation
B) rationalization
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All of the following tests of controls will provide evidence that access to the data files is limited except
a. inspecting biometric controls b. reconciling program version numbers c. comparing job descriptions with access privileges stored in the authority table d. attempting to retrieve unauthorized data via inference queries
In a sole proprietorship, the business is considered a separate legal entity from the owner
Indicate whether the statement is true or false
Carlos makes the same amount of money as he did last year, but lately he never seems to have enough money to make ends meet. Where he used to be able to save money each month, now he barely has enough to pay his bills. Carlos is experiencing a reduction in his ________ ________.
Fill in the blank(s) with the appropriate word(s).
_________________________ was a president of the United Auto Workers and a catalyst for broad social changes.
Fill in the blank(s) with the appropriate word(s).