An ideal program change control process includes required documentation of every request for application program changes as well as the use of a test environment for development and implementation of program changes.
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Q4: The focus in an internal audit should
Q5: When the costs of protecting against a
Q7: The greatest advantage of an integrated test
Q9: Both the internal audit and the external
Q11: Normal transactions rather than exception transactions are
Q11: Embedded audit modules or audit hooks are
Q12: One problem with internal auditing is that
Q13: In auditing through the computer,auditors will want
Q14: An auditing around the computer approach pays
Q17: Many of the assurance services auditors offer
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