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:

Morphemes

The smallest units of language that carry meaning, including prefixes, roots, and suffixes.

Syntax

The set of rules, principles, and processes that govern the structure of sentences in a given language, especially in terms of word order.

Pragmatics

The study of how context influences the interpretation of meaning in linguistic interactions, focusing on the social rules and conventions that underlie language use.

Intonation

The rise and fall of voice pitch across phrases and sentences in speech, affecting the meaning, emotion, and emphasis of the spoken words.