Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same?
Hmm, I'm torn between B and D. Verifying the program versions could be considered a substantive test, but it's also checking compliance with library controls.
Roxane
Timmy
4 days agoAide
20 days agoBettina
21 days agoLizbeth
24 days ago