Which of the following questions is LESS likely to help in assessing controls over hardware and software maintenance?
Correct Answer: B
Explanation/Reference:
Explanation:
Hardware and software maintenance access controls are used to monitor the installation of, and updates to, hardware and software to ensure that the system functions as expected and that a historical record of changes is maintained. Integrity verification programs are more integrity controls than software maintenance controls.
Incorrect Answers:
A: Restricting and controlling access to all program libraries is part of controlling hardware and software maintenance. Asking about this will help in assessing controls over hardware and software maintenance.
C: Version control is part of controlling hardware and software maintenance. Asking about this will help in assessing controls over hardware and software maintenance.
D: Testing, documenting and approval of system components is part of controlling hardware and software maintenance. Asking about this will help in assessing controls over hardware and software maintenance.