Item yes response no kd kd reference 2

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Unformatted text preview: ment of close coordination and communication throughout the entire system development life cycle occurs between customers of the IT function and system implementers IT Audit Manual Volume III 24 IT Audit Manual No. Item Yes Response No KD KD Reference: _______________________________ _ Whether appropriate involvement exists from different 116 functions/individuals within the organisation (e.g., IT management, security officer, legal staff, quality assurance staff, auditor staff, users, etc.)? KD Reference: _______________________________ _ 117 Whether metrics exist to measure the results of activities, allowing an assessment of whether quality goals have been achieved? KD reference: Acquisition and Implementation Identification of IT Solutions 118 Whether policies and procedures exist requiring that: • user requirements satisfied by the existing system or to be satisfied by the proposed new or modified system be clearly defined before a development, implementation or modification project is approved • the user requirements documentation be reviewed and approved in writing by the cognisant owner/sponsor prior to the development, implementation or modification project being approved • the solution's functional and operational requirements be satisfied including performance, safety, reliability, compatibility, security and legislation • alternative solutions to user requirements are studied and analysed prior to choosing one software solution over another • the identification of commercial software packages that satisfy user requirements for a particular system development or modification project before a final selection decision is made • alternatives for the acquisition of software products are clearly defined in terms of off-theshelf, developed internally, through contract, or by enhancing the existing software, or a combination of all of these • a technical feasibility study of each alternative for satisfying the user requirements established for the development of a proposed new or modified system project be prepared, analysed and approved by the cognisant owner/sponsor IT Audit Manual Volume III 25 IT Audit Manual No. Item Yes Response No KD • in each proposed system development, implementation and modification project, an analysis be performed of the costs and benefits associated with each alternative being considered for satisfying the user requirements • an economic feasibility study be prepared, analysed and approved by the cognis...
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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.

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