Which of the following is not typically checked by an auditor in a review of a responsibility system of computer program development and maintenance?
A) Documentation of all program changes on proper change-request forms
B) Proper costing of all program change requests
C) A review of each program change request by an internal auditor
D) Matches between program documentation and the production version of a computer program
Correct Answer:
Verified
Q36: Computer assisted audit techniques:
A)Are never used in
Q37: If an auditor were to audit a
Q38: The advantages of around-the-computer auditing include:
A)The emphasis
Q39: Which of the following is not one
Q40: Through-the-computer auditing uses all of the following
Q42: The greatest drawback of an integrated test
Q43: The most important advantage of an integrated
Q44: Which section of SOX requires CEOs and
Q45: Which of the following statements is not
Q46: Which of the following audit techniques is
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents