Which of the Following Is Not Typically Checked by an Auditor

question 48

Multiple Choice

Which of the following is not typically checked by an auditor in a review of a responsibility system of computer program development and maintenance?

• A)Documentation of all program changes on proper change-request forms
• B)Proper costing of all program change requests
• C)A review of each program change request by an internal auditor
• D)Matches between program documentation and the production version of a computer program

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Definitions:

Certified Check

A check verified by a bank, guaranteeing that the signer has enough funds to cover the amount of the check.

Teller's Check

A check drawn by a bank on its own funds and signed by a teller, typically considered a secure form of payment.

Draft

A preliminary version of a piece of writing or design.

Transferable Check

A type of check that allows the original payee to endorse it to another party, transferring the right to cash or deposit.