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?
I bet the auditor is just trying to catch us out with this one. Let's see, B sounds like the way to go. Unless, of course, they're feeling particularly mischievous today.
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.
Kenny
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