Which of the following tests is an IS auditor performing when a - ProProfs Discuss
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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?



A. A substantive test of program library controls
B. A compliance test of program library controls
C. A compliance test of the program compiler controls
D. A substantive test of the program compiler controls

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Aug 01, 2018

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hemangdoshi

Hemangdoshi

Answered on Jul 31, 2018

B. A compliance test of program library controls

A compliance test determines if controls are operating as designed and are being applied in a manner that complies with management policies and procedures. For example, if the IS auditor is concerned whether program library controls are working properly, the IS auditor might select a sample of programs to determine if the source and object versions are the same. In other words, the broad objective of any compliance test is to provide auditors with reasonable assurance that a particular control on which the auditor plans to rely is operating as the auditor perceived it in the preliminary evaluation.
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