Utilizing audit software to compare the object code of two
programs is an audit technique used to test program:
A. logic.
B. changes.
C. efficiency.
D. computations.
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Answer: B
The use of audit software to compare programs is an audit
technique used to test change control.
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Many organizations require an employee to take a mandatory vacation (holiday) of a week or more to: A. ensure the employee maintains a quality of life, which will lead to greater productivity. B. reduce the opportunity for an employee to commit an improper or illegal act. C. provide proper cross training for another employee. D. eliminate the potential disruption caused when an employee takes vacation one day at a time.
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