Question

Which of the following is not typically checked by an auditor in a review of a responsibility system of computer program development and maintenance?

a) Documentation of all program changes on proper change-request forms
b) Proper costing of all program change requests
c) A review of each program change request by an internal auditor
d) Matches between program documentation and the production version of a computer program

Answer 1

The auditor does not typically review each program change request in a responsibility system of computer program development and maintenance.

Step-by-step explanation:

The correct answer is b) A review of each program change request by an internal auditor.

When conducting a review of a responsibility system of computer program development and maintenance, an auditor typically checks for proper documentation of program changes, proper costing of change requests, and matches between program documentation and the production version of the program.

However, the internal auditor does not typically review each program change request as part of this process.