How would 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

Question

Quizplus · Accepted Answer

Using a source code comparison program can identify any unauthorized changes in the program code. This is a reliable and effective way for auditors to determine if any unauthorized changes have been made. Other methods such as interviewing programming staff or examining documentation may not provide accurate or comprehensive information. The option of interviewing recently terminated programming staff also carries the risk of bias or misinformation.

How Would Auditors Determine If Unauthorized Program Changes Have Been