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Author Question: You are an internal auditor for Ron Burgandy Suits. The CEO has asked you to perform an audit of the ... (Read 117 times)

jerry coleman

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on: Apr 8, 2019
You are an internal auditor for Ron Burgandy Suits. The CEO has asked you to perform an audit of the program modifications process. Identify one procedure you might use to test controls surrounding the program modification process.
◦ Review logical access control policies.
◦ Discuss modification policies with management, users, and systems personnel.
◦ Verify logical access controls are in effect for program changes.
◦ Separate development, test, and production versions of programs.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by jerry coleman on Apr 8, 2019

lin77x

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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jerry coleman

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Reply 2 on: Apr 8, 2019
Thanks for the timely response, appreciate it

diana chang

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Reply 3 on: Yesterday
YES! Correct, THANKS for helping me on my review

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