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application software coded. User, operations and training manuals will be
finalized and should cover, where appropriate:
system audit trails and controls
verification of analysis report
computer operating instructions
back-up and re-run procedures
All aspects of the system, including program logic and operational procedures,
should be thoroughly tested. All procedures required for the installation of the
system should be defined and scheduled. Audit objective: To establish that all appropriate forms, manuals,
programs and training materials have been created from the detailed
systems specifications and testing has been done according to the plan. IM.1 Check that all manuals and other outputs required have been completed before
IM.2 Determine that the following have been prepared:
program and systems documentation.
IM.3 Verify that the user manual has at least the following specifications/ features:
Overview of the system and the environment IT Audit Manual Volume III 84 IT Audit Manual
Explanation of the all system inputs, programmes, output and integration with
Explanation of all data entry screens and data display screens
Explanation of any and all error messages and appropriate response
Describes the functions sufficiently,
Serves as a reference document,
Explains how to prepare input data and parameters,
Explains how to interpret output results,
Provides a full description of the application,
Describes how to correct errors,
Describes how to recover operations.
IM.4 Ensure that an Operators manual has been prepared which includes but is not limited
System name, program name and sequence of execution
Definition of file names, input, procedure and output and media format
Console commands and parameters requiring entry by operator
Backup, restart, and restore procedures at various points or upon abnor...
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This note was uploaded on 10/27/2013 for the course LAW 10-100 taught by Professor Parsons during the One '10 term at Bond College.
- One '10