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What would an IT auditor evaluate in order to validate the appropriate version of a data file was used to support a production process?
Output distribution reports.
Operator problem reports.
System logs.
Operator work schedules.
System logs are automated reports which identify most of the activities performed on the computer. Programs that analyze the system log have been developed to report on specifically defined items. The auditor can then carry out tests to ensure that the correct file version was used for a production run. Operator problem reports are used by operators to log computer operation problems. Operator work schedules are maintained to assist in human resources planning. Output distribution reports identify all application reports generated and their distribution.
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