712-50 practice question 28 of 35
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?
Full set: 493 questions Purpose of Compliance Testing: Compliance tests ensure that processes, controls, and procedures comply with organizational policies or regulatory requirements. Why This is Correct: Testing the source and object code versions verifies compliance with program library controls to ensure integrity. Why Other Options Are Incorrect:
A . Substantive test: Focuses on data accuracy, not compliance. C and D: Focus on compiler controls, not library controls. Reference: EC-Council emphasizes the role of compliance tests in verifying adherence to security and operational policies in program libraries.
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