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nyounger nyounger
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5 years ago
You are an internal auditor for Ron Burgandy Suits. The CEO has asked you to perform an audit of the program modifications process. Identify one procedure you might use to test controls surrounding the program modification process.

• Review logical access control policies.

• Discuss modification policies with management, users, and systems personnel.

• Verify logical access controls are in effect for program changes.

• Separate development, test, and production versions of programs.
Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 14th
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sadeensadeen
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nyounger Author
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5 years ago
This site is awesome!
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5 years ago
Slight Smile Good luck on the rest
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