Which statement is not true?
A) An audit objective for systems maintenance is to detect unauthorized access to application databases.
B) An audit objective for systems maintenance is to ensure that applications are free from errors.
C) An audit objective for systems maintenance is to verify that user requests for maintenance reconcile to program version numbers.
D) An audit objective for systems maintenance is to ensure that the production libraries are protected from unauthorized access.
Correct Answer:
Verified
Q20: The technical design activities translate a system's
Q21: Which control is not associated with new
Q22: The programmer's authority table will specify the
Q23: Routine maintenance activities require all of the
Q24: To meet the governance-related expectations of management
Q26: The results of a parallel simulation are
Q27: Program testing
A)involves individual modules only, not the
Q28: All of the following concepts are associated
Q29: When analyzing the results of the test
Q30: Which test of controls will provide evidence
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