SYSTEMS DEVELOPMENT ANALYSIS
SYSTEMS DEVELOPMENT LIFE CYCLES
|
Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
|
System Maintenance Control-audit objectives:
|
|
Detects unauthorized program maintenance that can result in processing errors
|
|
|
Ensure that: The application is free from material errors
|
|
|
Ensure that: Maintenance procedures have protected the application from unauthorized changes
|
|
|
Ensure that: The application is free from material errors. The program library is protected from unauthorized access
|
|
|
Ensure that: The application is not free from material errors and the library program is not protected from unauthorized access
|
Explanation:
Detailed explanation-1: -An audit objective for systems maintenance is to verify that user requests for maintenance reconcile to program version numbers.
Detailed explanation-2: -Reliability and integrity of information. Safeguarding of assets. Effective and efficient use of resources. Compliance with significant policies, procedures, laws and regulations.
Detailed explanation-3: -The control objectives in a SOC 1 report assist a user entity’s auditors in determining how the service organization’s controls affect the user entity’s financial statement assertions.
There is 1 question to complete.