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realize that ethics are only guidelines and a matter of personal
judgment.
31. The AICPA Principles of Professional Conduct include (Points:
4)
due professional care and supervision.
scope and nature of services and adequate training.
integrity and independence
public interest, integrity and objectivity.
32. A public client is required to report material changes in internal
control (Points: 4)
monthly.
quarterly.
annually.
never.
33. Programs written to accomplish specific processing tasks, such
as computing payroll, are (Points: 4)
application programs.
operating system programs.
Java scripts.
access control programs.
34. The combination of which functions in an information
technology environment are not necessarily a control weakness?
(Points: 4)
user and programming functions