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Unformatted text preview: ence: _______________________________ ___________________________________________ Whether user procedures manuals, operations manual and training materials are developed as part of every information system development, implementation or modification project, and are kept up-to-date? KD Reference: _______________________________ ___________________________________________ IT Audit Manual Volume III 32 IT Audit Manual Audit Programme 2 : Checklist for Established ERP system Focus, apart from the area mentioned in Planning and Organization and Acquisition and implementation, is on evaluation of General and application controls implementation in the complex IT environment. No. Item Response Yes No KD PLANNING AND ORGANISATION Define the IT organization and relationships Refer Items No. 26 to 51 of IT Organization of (i) Audit/Review checklist for ERP Planning and Acquisition KD Reference: _______________________________ ___________________________________________ Manage the IT investment Refer to items No. 52 to 56 of IT Investment Management of (i) Audit/Review checklist for ERP Planning and Acquisition Manage human resources Refer to items No. 70 to 80 of Human Resources Management of (i) Audit/Review checklist for ERP Planning and Acquisition. KD Reference: _______________________________ ___________________________________________ Ensure compliance with external requirements Refer to Items No. 81 to 83 of Compliance with External Requirements of (i) Audit/Review checklist for ERP Planning and Acquisition KD Reference: _______________________________ ___________________________________________ Assess risk Refer to Items No. 84 to 100 of Compliance with External Requirements of (i) Audit/Review checklist for ERP Planning and Acquisition. KD Reference: _______________________________ ___________________________________________ Manage quality Refer to Items No. 108 to 117 of Quality Management of (i) Audit/Review checklist for ERP Planning and Acquisition ACQUISITION AND IMPLEMENTATION Acquire and maintain application software Refer to Items No. 126...
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