Software and reporting to management for corrective

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Unformatted text preview: ining licensed application programme library • ensuring licensed application programme library is adequately controlled • ensuring the reliability and integrity of the software inventory • ensuring the reliability and integrity of the inventory of authorised software used and checking for unauthorised software • assigning responsibility for unauthorised software control to a specific staff member • recording use of unauthorised software and reporting to management for corrective action • determining whether management took corrective action on violations KD Reference: _______________________________ _ Whether process for migrating developmental applications into the testing environment and ultimately into production status interacts with configuration reporting? KD Reference: _______________________________ _ Whether the software storage process includes: • defining a secure file storage area (library) for all valid software in appropriate phases of the system development life cycle • requiring that software storage libraries are separated from each other and from development, testing and production file storage areas IT Audit Manual Volume III 47 IT Audit Manual No. 97 98 99 100 101 Item Yes Response No KD • requiring existence within source libraries that allow temporary location of source modules moving into production cycle period • requiring that each member of all libraries has an assigned owner • defining logical and physical access controls • establishing software accountability • establishing an audit trail • detecting, documenting and reporting to management all instances of non-compliance with this procedure determining whether management took corrective action KD Reference: _______________________________ Whether coordination is occurring among applications development, quality assurance and operations with respect to updating configuration baseline upon change? KD Reference: _______________________________ Whether software is labeled and periodically inventoried? KD Reference: _______________________________ Whether library management software is used to: • produce audit trails of program changes • maintain program version numbers • record an...
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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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