Home » Isaca » CISA » In the process of evaluating program change controls, an IS auditor would use source code comparison software to:
In the process of evaluating program change controls, an IS auditor would use source code comparison software to:
A. examine source program changes without information from IS personnel.
B. detect a source program change made between acquiring a copy of the source and the comparison run.
C. confirm that the control copy is the current version of the production program.
D. ensure that all changes made in the current source copy are detected.
Correct Answer: A
Explanation/Reference:
An IS auditor has an objective, independent and relatively complete assurance of program changes because the source code comparison will identify changes. Choice B is incorrect, because the changes made since the acquisition of the copy are not included in the copy of the software. Choice C is incorrect, as an IS auditor will have to gain this assurance separately. Choice D is incorrect, because any changes made between the time the control copy was acquired and the source code comparison is made will not be detected.
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