The auditor's role in reviewing the system of computer program development:
A)Does not include checking to see that all program changes are properly documented
B)Does not include a check of librarian functions
C)Does not include checking to see that program change requests are properly costed
D)Includes a cross-check of program changes against in-use programs

Question

Quizplus · Accepted Answer

The auditor's role in reviewing the system of computer program development includes ensuring that program changes are properly managed and documented. This involves a cross-check of program changes against in-use programs to verify that changes are correctly implemented and documented, ensuring the integrity and reliability of the system. Choices A, B, and C describe activities that, while they might not traditionally fall within the auditor's responsibilities, could be relevant depending on the scope of the audit and the specific risks identified.

The Auditor's Role in Reviewing the System of Computer Program