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DEVELOPMENT AUDIT AND CONTROL ISSUE
PLANNING FOR THE SYSTEMS DEVELOPMENT AUDIT
METHODS FOR CONDUCTING THE AUDIT
7 other sections not shown
AA ADAAA acceptance test phase accuracy and completeness achieve adequacy of control application system audit and control audit approach audit participation audit process audit resources audit trail audit work program authorization method authorization rules changes checkpoint audit checkpoint review compliance computer files computer operations personnel Confirm with computer Confirm with user contingency plan control design conversion phase conversion procedures conversion process cost cost-effectiveness CRITERIA AUDIT TEST data processing data validation defined design phase determine development audit report developmental process ensure EVALUATION CRITERIA AUDIT Examine the completeness Examine the reasonableness identified independent control totals individual input installed manual monitor number of criteria operational system organization's policies and procedures problems procedures been established programming phase project leader project personnel project team recommendations reconstruction requirements phase Review the adequacy schedule security procedures solution status of control system under development systems design systems development audit systems development process test plan transactions user management