In the program change control phase of an application systems development audit,an element that may represent a major loss exposure in terms of fraud and access to sensitive data is
A) program development.
B) program auditing.
C) program testing and quality control.
D) program maintenance.

Question

Quizplus · Accepted Answer

Program maintenance represents a major loss exposure in terms of fraud and access to sensitive data because it involves making changes to existing software, which could be exploited to introduce unauthorized changes or access sensitive information without detection.

In the Program Change Control Phase of an Application Systems