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In the process of evaluating program change controls, a…

In the process of evaluating program change controls, an IS auditor would use source code
comparison software to:

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A.
examine source program changes without information from IS personnel.

B.
detect a source program change made between acquiring a copy of the source and the comparison
run.

C.
confirm that the control copy is the current version of the production program.

D.
ensure that all changes made in the current source copy are detected.

Explanation:
An IS auditor has an objective, independent and relatively complete assurance of program changes
because the source code comparison will identify changes. Choice B is incorrect, because the
changes made since the acquisition of the copy are not included in the copy of the software. Choice
C is incorrect, as an IS auditor will have to gain this assurance separately. Choice D is incorrect,
because any changes made between the time the control copy was acquired and the source code
comparison is made will not be detected.


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