When doing an information systems audit, auditors must review and evaluate the program development process. What two
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When doing an information systems audit, auditors must review and evaluate the program development process. What two things could go wrong during the program development process?
Briefly describe tests that can be used to detect unauthorized program modifications.
What does an auditor examine when performing a detailed analysis of program logic?
Related Book For
Auditing Cases An Interactive Learning Approach
ISBN: 978-0132423502
4th Edition
Authors: Steven M Glover, Douglas F Prawitt
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