PrepAway - Latest Free Exam Questions & Answers

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

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

PrepAway - Latest Free Exam Questions & Answers

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 changelog would most likely contain
date information for the source and executable modules.


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