How Could Auditors Determine If Unauthorized Program Changes Have Been

question 91

Multiple Choice

How could auditors determine if unauthorized program changes have been made?

• A)By interviewing and making inquiries of the programming staff.
• B)By examining the systems design and programming documentation.
• C)By using a source code comparison program.
• D)By interviewing and making inquiries of recently terminated programming staff.

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Definitions:

Fall Prevention

Methods and strategies implemented to reduce the likelihood of falls, thereby minimizing injury risk, especially in elderly or vulnerable populations.

Wandering

Aimless or disoriented movement often associated with cognitive disorders such as dementia.

Bacterial Food Contamination

The presence of harmful bacteria in food, which can lead to foodborne illnesses if consumed.

Home Fires

Unintended fires that occur in residential buildings, often causing damage, injury, or death.