Note any conditional acceptance for follow up in

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Unformatted text preview: mal end Special output forms or procedures; report/output distribution Emergency fix procedures. IM.5 Check whether the accuracy and completeness of the required manuals and outputs have been acknowledged by the appropriate level of user and by Data Processing management. IM.6 Check whether the required manuals and outputs been reviewed by all members of the Project Team and have they signified acceptance? Note any conditional acceptance for follow-up in later stages. IM.7 Check whether parallel processing is used to support the implementation of highly complex or high risk application systems? IM.8 Check whether a Test Report has been prepared and released (consisting of system testing, integration testing, hardware and component testing, procedure testing, load and stress testing, tuning and performance testing, user acceptance testing and finally pilot testing of the total system to avoid any unexpected system failure. Specific technology acceptance tests should include inspection, functionality tests and workload trials). IM.9 Verify that the test report covers at least the following, both for program and system testing, and for volume and operational testing: test results reasons for any testing not completed follow-up action taken where required as indicated by test results IM.10 Check whether the accuracy and completeness of the Test Report have been acknowledged by the appropriate level of user and by Data Processing management. IM.11 Has the Test Report document been reviewed by the Steering Committee/Sign off Authorities and have they signified acceptance? Note any conditional acceptance for follow-up in later stages. IM.12 Whether the status of the project compared to the budget and schedule contained in the Detailed Design Stage Status document has been addressed. IM.13 Has an Implementation Stage Status document been prepared and released. If so, verify that it contains at least the following: actual resources used to date, compared to planned, with reasons for variance IT Audit Manual Volume III 85 IT Audit Manual actual milestones achieved to date, compared to planned, with reasons for variance a road map for the Installatio...
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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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