Monitored and reported to senior management

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: ______________________________ ___________________________________________ Whether budgeted versus actual project milestones and costs are monitored and reported to senior management throughout every major project phase (i.e., software purchase, hardware purchase, contract programming, network upgrades, etc.)? KD Reference: _______________________________ ___________________________________________ Whether project milestones and costs in excess of budgeted timeframes and amounts are required to be approved by appropriate organisation management? KD Reference: _______________________________ ___________________________________________ Whether SQAP complies with either the organisation standard for SQAPs or if none exists, the criteria selected above? KD Reference: _______________________________ ___________________________________________ Whether SQAP assurance tasks support the accreditation of new or modified systems and assure that internal controls and security features meet requirements? KD Reference: _______________________________ ___________________________________________ Whether all project owners/sponsors had input into both the SPMP and SQAP and all agreed to final deliverables? KD Reference: _______________________________ ___________________________________________ Whether Post-implementation process is an integral part of the project management framework to ensure that new or modified information systems have delivered the planned benefits? IT Audit Manual Volume III 21 IT Audit Manual No. 108 109 110 111 112 113 Item Yes Response No KD KD Reference: _______________________________ ___________________________________________ Quality Management Whether quality plan is: • based on the organisation's long- and short-range plans • promoting the continuous improvement philosophy and answers the basic questions of what, who and how • complete and current KD Reference: _______________________________ ___________________________________________ Whether IT quality plan is: • based on the organisation's overall quality plan and the IT long- and short-range plans • promoting the continuous improvement philosophy and answers the basic questions of what, who and how • complete and current • Standard approach to quality assurance exists, and that the approach is: • applicable to both general and project-specific quality assurance activities • scaleable and thus applicable to all...
View Full Document

Ask a homework question - tutors are online