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Question : Which of the following would an IS auditor consider to be the BEST population to take a sample from when testing program changes ?
The Correct Answer is : D. Production library listings Explanation : The best source from which to draw any sample or test of system information is the automated system. The production libraries represent executables that are approved and authorized to manipulate organizational data. Source program listings would be too time intensive to use for this type of test. Program change requests are the documents used to initiate change. There is no guarantee that the request has been completed for all changes. Test library listings do not represent the approved and authorized executables.
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| จำนวนผู้เยี่ยมชม | : |   |
| ปรับปรุงครั้งล่าสุด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
| ถือกำเนิด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
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