Which control is not a part of the source program library management system?
A) using passwords to limit access to application programs
B) assigning a test name to all programs undergoing maintenance
C) combining access to the development and maintenance test libraries
D) assigning version numbers to programs to record program modifications
Correct Answer:
Verified
Q21: Which control is not associated with new
Q22: The programmer's authority table will specify the
Q25: Which statement is not true?
A)An audit objective
Q27: Program testing
A)involves individual modules only, not the
Q28: All of the following concepts are associated
Q31: When the auditor reconciles the program version
Q32: Which of the following statements is NOT
Q34: To meet the governance-related expectations of management
Q35: Use of the integrated test facility poses
Q39: When auditors do not rely on a
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