An organization is moving its application maintenance
in-house from an outside source. Which of the following
should be the main concern of an IS auditor?
A. Regression testing
B. Job scheduling
C. User manuals
D. Change control procedures
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Answer: D
It is essential for the maintenance and control of software
that change control procedures be in place. Regression
testing is done after changes are made to the software, and
since the software already is being used, the job schedule
must be in place and may be reviewed later. This change does
not affect user manuals and any associated risks.
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