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NEW QUESTION: 1
Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same?
A. A compliance test of program library controls
B. A substantive test of the program compiler controls
C. A substantive test of program library controls
D. A compliance test of the program compiler controls
A compliance test determines if controls are operating as designed and are being applied in a manner that complies with management policies and procedures. For example, if the IS auditor is concerned whether program library controls are working properly, the IS auditor might select a sample of programs to determine if the source and object versions are the same. In other words, the broad objective of any compliance test is to provide auditors with reasonable assurance that a particular control on which the auditor plans to rely is operating as the auditor perceived it in the preliminary evaluation.
NEW QUESTION: 2
Which statement is true regarding ticket templates, job plans, and activities?
A. Activities specified on a service request using a job plan cannot be deleted.
B. Only job plans with a status of Active can be applied to ticket templates.
C. Activities specified on a job plan are viewable on the Plans tab of the Service Request application.
D. A job plan can be applied by a ticket template or directly to the service request.