Core Concepts of Accounting Information Systems 12th Edition by Carolyn Strand Norman, Mark Simkin

Exercise 2

In auditing program change control, the IT auditor will:
a. Make sure that only computer programmers have tested the changes they made to programs
b. Ensure an organization is following the process described in their documentation for program change control
c. Not need to inspect program authorization forms for signatures
d. Make sure that only computer programmers move their own changes into a production environment