ISACA Exam Questions

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

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

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.