CIA4001 MA Case Study 2 PDF
CIA4001 MA Case Study 2 PDF
CIA4001 MA Case Study 2 PDF
Case Study 2:
Pete checked again with Brayton, and Brayton assured him that he had
completed all the needed work. A few days later, rather by chance, Pete
mentioned Jeremiah’s surprised reaction to Priscilla Musso, Witsky’s chief
financial officer. After some reflection, Priscilla suggested that they perhaps
should check the location-tracking data provided by Brayton’s cell phone.
Witsky paid the cell phone bills for the firm’s staff, and location tracking was
one of the applications that the staff was required to keep turned on. The firm
had never had an occasion to use these data, but Priscilla thought that it might
be useful to look at it in this instance. Pete and Priscilla checked the computer
records and found, indeed, that Brayton had only been near Riverside only once
in the month of June.
Pete called Brayton into his office and asked him to explain the discrepancy.
Brayton immediately broke down in tears. He explained that because of some
personal problems, he was way behind in his work. To try to cope, he took a
shortcut of creating a report based mostly on data he had found on the Internet.
He admitted that he had not spent the requisite time at the Riverside warehouse
and distribution centre.
Required:
Discuss the ethical consideration that Brayton should adhere. Suggest ways
that Witsky and Associates can take to control the problems.