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NEW QUESTION: 1
To determine if unauthorized changes have been made to production code the BEST audit procedure is to:
A. review change approved designations established within the change control system.
B. examine the change control system records and trace them forward to object code files.
C. examine object code to find instances of changes and trace them back to change control records.
D. review access control permissions operating within the production program libraries.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The procedure of examining object code files to establish instances of code changes and tracing these back to change control system records is a substantive test that directly addresses the risk of unauthorized code changes. The other choices are valid procedures to apply in a change control audit but they do not directly address the risk of unauthorized code changes.

NEW QUESTION: 2
Which of the following product risks would be most effectively addressed just by static testing? 3 credits
A. The successful bidder may not deliver all the required functionality on time.
B. The application takes too long to process a request for additional cover.
C. In the delivered application, one of the countries, as specified in the requirements, has not been correctly implemented.
D. The test cases do not cover the key requirements.
Answer: D

NEW QUESTION: 3
To support code reviews a checklist will be developed. Which TWO questions from the list would you implement as part of the code review checklist?
A. Is it possible during acceptance testing to verify whether the item has been satisfied?
B. Is the item specified in an exact, unambiguous way?
C. Is there any logic containing no statements and no explanation as to why it is empty?
D. Can each item be implemented with the techniques, tools, and resources available?
E. Are any magic numbers (numeric literals) used, other than 0 or 1?
Answer: C,E