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:

Premature Dominance

The early establishment of control or influence in a situation before all factors have been appropriately considered.

Pre-Editing Phase

The initial stage in the editing process where content is reviewed for clarity, coherence, and alignment with objectives prior to detailed editing.

Full Consideration

The thorough examination of all aspects, implications, and viewpoints of an issue or decision.

Dominance Structuring

A method or process by which power, control, or precedence is established and maintained among elements or individuals within a system or group.