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?
I feel like the focus on the source and object versions leans towards a substantive test, but I can't recall if it's specifically about the library or compiler controls.
Ah, I see what they're getting at now. By selecting a sample of programs, the auditor is performing a compliance test on the program library controls. I'm confident option B is the right answer.
Okay, I've got this. The key is that the auditor is checking if the source and object versions are the same. That sounds like a substantive test of the program library controls to me, so I'll go with option A.
Hmm, I'm a bit unsure about this one. Is it testing the program library controls or the program compiler controls? I'll have to think it through carefully.
I bet the auditor is just trying to catch us out with this one. Let's see, B sounds like the way to go. Unless, of course, they're feeling particularly mischievous today.
Hmm, I'm torn between B and D. Verifying the program versions could be considered a substantive test, but it's also checking compliance with library controls.
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