One very common program change control is to periodically compare actual copies of object code with duplicate copies retained in the past.
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Q25: Each COBIT IT process should have its
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Q27: An audit of an organization's computer service
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Q29: Project management controls are concerned with the
Q31: _ auditors commonly undertake audits that are
Q32: An information systems application audit focuses almost
Q33: Specific documentation showing the nature of application
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