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In the course of an application maintenance review, an IT auditor would evaluate the documentation for program changes for:
Authorization of program changes.
Creation date of a existing object module.
Creation date of an existing source program.
Number of program updates actually made.
The manual log will most likely contain information on authorized changes to a program. Deliberate, unauthorized changes will not be documented by the responsible party. An automated log, found usually in library management products, and not a change log would most likely contain date information for the source and executable modules.
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