PSA 31515 Internal control in a CIS Environment General CIS Control Application

Psa 31515 internal control in a cis environment

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-PSA 315.15
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Internal control in a CIS Environment General CIS Control Application Control
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General CIS Control These are controls which cover the environment in which the application is developed, maintained and operated, and which are therefore applicable to all parts of the EDP. The objectives are to ensure the proper development and implementation of applications and the integrity of program and data files and of computer operation Organization and management controls Development and maintenance controls Delivery and support controls Monitoring controls
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Organization and management controls Strategic information technology plan. CIS policies and procedures. Clearly defined roles and responsibilities. Segregation of incompatible functions Monitoring of IS activities performed by third party consultants.
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Development and maintenance controls Project initiation, requirements definition, systems design, testing, data conversion, go-live decision, migration to production environment, documentation of new or revised systems, and user training. Acquisition and implementation of off- the-shelf packages. Request for changes to the existing systems. Acquisition, implementation, and
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Delivery and support controls Establishment of service level agreements against which CIS services are measured. Performance and capacity management controls. Event and problem management controls. Disaster recovery/contingency planning, training, and file backup.
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