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Author Question: How could auditors determine if unauthorized program changes have been made? (Read 20 times)

eruditmonkey@yahoo.com

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How could auditors determine if unauthorized program changes have been made?
◦ By interviewing and making inquiries of the programming staff.
◦ By examining the systems design and programming documentation.
◦ By using a source code comparison program.
◦ By interviewing and making inquiries of recently terminated programming staff.


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Marked as best answer by eruditmonkey@yahoo.com on Apr 8, 2019

Fayaz00962

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eruditmonkey@yahoo.com

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


lindahyatt42

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

 

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