The Auditor's Role in Reviewing the System of Computer Program

question 9

Multiple Choice

The auditor's role in reviewing the system of computer program development:

• A)Does not include checking to see that all program changes are properly documented
• B)Does not include a check of librarian functions
• C)Does not include checking to see that program change requests are properly costed
• D)Includes a cross-check of program changes against in-use programs

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Definitions:

Listening

The active process of receiving, constructing meaning from, and responding to spoken or nonverbal messages.

Formal Committee Meeting

A structured gathering of individuals appointed or elected to debate and decide on matters of common interest or community concern within an organizational or governmental context.

Constructive Criticism

Feedback provided in a positive way with the intention of helping someone improve, focusing on specific issues rather than personal traits.

Write Concisely

The skill of expressing ideas or viewpoints clearly and with few words, without losing the intended message.