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An IS auditor performing an application maintenance aud…

An IS auditor performing an application maintenance audit would review the log of program changes for the:

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A.
authorization of program changes.

B.
creation date of a current object module.

C.
number of program changes actually made.

D.
creation date of a current source program.

Explanation:
The manual log will most likely contain information on authorized changes to a program. Deliberate,
unauthorized changes will not be documented by the responsible party. An automated log, found usually in
library management products, and not a change log would most likely contain date information for the source
and executable modules.


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