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AN ESSENTIAL ELEMENT
THE ROLE OF QUALITY ASSURANCE
DEVELOPING THE QUALITY ASSURANCE FUNCTION
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analysis application system auditors budget business problem chapter CHECKLIST Cont'd COBOL computer application Computer Hardware Computer Software computer systems design concerns cost criteria data processing department data processing management data processing personnel determine development life cycle documentation Fact finding EDP department entrance conference evaluation example Fact finding Judgment feasibility Figure Gantt chart hardware and software Hardware Computer implementation individual input internal audit involved justification phase methods N/A REF objectives operating organization performance program design Project documentation Fact Project Management project personnel project team QA function QA group QA personnel QA review quality assurance function quality assurance group QUALITY ASSURANCE REVIEW recommendations responsibility review point schedules Skill Needed solution solve the business special assignments specific standards and guidelines system development system test systems and programming Systems Design Computer systems design phase technical test data test plan worksheet YES NO N/A