Multiple Choice
Which statement is not true?
A) An audit objective for systems maintenance is to detect unauthorized access to application databases.
B) An audit objective for systems maintenance is to ensure that applications are free from errors.
C) An audit objective for systems maintenance is to verify that user requests for maintenance reconcile to program version numbers.
D) An audit objective for systems maintenance is to ensure that the production libraries are protected from unauthorized access.
Correct Answer:
Verified
Correct Answer:
Verified
Q1: To verify the module's internal logic,the programmer
Q2: What are the audit's objectives relating to
Q4: New system development activity controls must focus
Q5: Source program library controls should prevent and
Q6: A salami fraud affects a large number
Q7: Describe a test of controls that would
Q8: What is GAS? Identify two examples of
Q9: What is an embedded audit module?
Q10: Describe parallel simulation.
Q11: Programs in their compiled state are highly