Program Library, Documentation and Record Management-IT Development and Implementation Flashcards
1
Q
After changes to a source program have been made and verified, it moves to?
A
Production.
After changes and verification to those changes, source programs move into production.
2
Q
What is Change control?
A
The management of changes to applications is part of the Source Program Library Management System (SPLMS).
3
Q
What is Systems documentation?
A
Systems documentation provides an overview of the program and data files, processing logic, and interactions with each of the other programs and systems and is appropriate for the auditor to use as a means of gaining familiarity with the system.
