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the estimated costs for each alternative include hardware and software
enhancements needed to support that alternative
estimated costs for each alternative includes cost of security and internal controls,
data preparation and entry, file conversion, testing, parallel operations,
acceptance, and related costs
the basis of estimation and computation of costs is reasonable
there is a consensus among end users, designers, and implementers concerning
system costs, benefits, and contractual agreements
FS.13 Ensure that the analysis of the project costs and benefits takes into consideration the
impact on human resources. Verify that estimated costs for each alternative includes:
redeployment of staff,
FS.14 Check whether the accuracy and completeness of the cost/benefit analysis and
acceptance of the recommended alternative has been acknowledged by the appropriate
level of user and by Data Processing management.
FS.15 Has the Cost/Benefit document been reviewed by the Steering Committee/Sign off
Have they signified acceptance of the recommended alternative and the need to
continue the project? Note any conditional acceptance for follow-up in later
FS.16 Check whether the users of an appropriate level and Data Processing management
have acknowledged that the analysis of processing alternatives is accurate and
complete and agrees with the recommendations.
FS.17 Check whether steps been taken by the project team to identify and consult all
FS.18 Does the Project documentation show that the skills of the staff employed on the
project meet the requirements specified in the Personnel Skills Summary?
FS.19 Has a Steering Committee Meeting Schedule document been prepared and released to
all interested parties, including EDP and user management?
FS.20 Review the minutes of the Committee meetings and note the following:
that EDP and user management were represented at each meeting, and
that meetings were held regularly. IT Audit Manual Volume III 76 IT Audit Manual
FS.21 Has a Feasibility Stage Status document been prepared and released? Verify that it
contains at least the following:
actual resources used to date, compared to planned, with reasons for variance
actual milestones achi...
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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