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…

 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.