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 of test libraries
D) assigning version numbers to programs to record program modifications
Correct Answer:
Verified
Q29: When analyzing the results of the test
Q30: Which test of controls will provide evidence
Q31: When the auditor reconciles the program version
Q32: Which statement is correct?
A)Compiled programs are very
Q33: Which of the following statements is not
Q35: Use of the integrated test facility poses
Q36: Which test is not an example of
Q37: Which control ensures that production files cannot
Q38: Firms with an independent internal audit staff
Q39: When auditors do not rely on a
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