An IS auditor attempting to determine whether access to
program documentation is restricted to authorized persons
would MOST likely:
A. evaluate the record retention plans for off-premises storage.
B. interview programmers about the procedures currently
being followed.
C. compare utilization records to operations schedules.
D. review data file access records to test the librarian
function.
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Answer: B
Asking programmers about the procedures currently being
followed is useful in determining whether access to program
documentation is restricted to authorized persons.
Evaluating the record retention plans for off-premises
storage tests recovery procedures, not access control over
program documentation. Testing utilization records or data
files will not address access security over program
documentation.
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