| Fraud and the Relationship to Control | Internal Control | Organizational Governance | Implications of Computer Abuse and Fraud | Ethical Considerations |
|---|---|---|---|---|
|
What is Management
Who is responsible for preventing fraud?
|
What is COSO
What does the Fox say when he needs to follow a framework for internal control?
|
What is Enterprise Risk Management
What does ERM stand for?
|
What is Key Logging
This computer scam tracks what data you type on web sites.
|
What is Reward Systems
What can pressure employees to meet unrealistic performance targets which can cause unethical behavior?
|
|
What is Increase
Does fraud increase or decrease in times of financial hardship?
|
What is Control Environment
What is the foundation for all other components of internal control, providing discipline and structure?
|
What is Publically traded companies
What kind of company does the Sarbanes Oxley Act effect?
|
What are viruses.
These change the software codes and can reproduce.
|
What is Formal Ethics Policies
What can lower internal control costs?
|
|
What are Hotlines, and fraud prevention programs.
Besides internal controls and audits, what other measures should a company take to prevent fruad?
|
What is Enterprise risk management
What integrated framework did COSO issue?
|
What is 2002
Sarbanes Oxley was put into effect in what year?
|
What is a zombie.
Not just a popular tv genre, this program can turn your computer into one.
|
What is Corporate Culture
Ethical behvior should be included where?
|
|
What is 100,000
What the median loss caused by fraud in the U.S. in the 2014 ACFE report?
|
Who are The people who operated it
The strength of any control system is largely a function of?
|
What is Internal Enviornment, objective setting, Event Identification, risk assesment, risk response, information and comunication, and monitoring
What are 3 of the 8 categories that comprise the ERM framework?
|
What is Malware.
Malicious Software is more commonly referred to by this name.
|
What is illegal or improper payments, conflicts of interest, insider trading, computer ethics, and software piracy
What should be addressed in a corporate code of conduct?
|
|
Who is Elizabeth
What is Kurt's wife's name?
|
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