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:

Corpus Luteum

A temporary endocrine structure in female ovaries that produces progesterone after ovulation to maintain pregnancy.

Fertilization

The process by which male and female gametes unite, leading to the development of a new organism.

Uterus

A female reproductive organ in mammals, including humans, where a fertilized egg implants, and a fetus develops.

Human Papillomavirus

A group of viruses, often referred to as HPV, that can cause warts and are sometimes associated with the development of certain cancers.