System Development Life Cycle (SDLC) - Pempal
System Development Life Cycle (SDLC)
Audit checklist
Objective #1 - SDLC Methodology
1. Determine the extent of the responsibilities of management, internal audit,
users, quality assurance, and data processing during the system design,
development, and maintenance.
2. Review SDLC workpapers to determine if the appropriate levels of
authorization were obtained for each phase.
3. Obtain and review requests for DP services. Determine if the University's
procedures are being followed.
Objective #2 - Needs Analysis
1. Review and evaluate the procedures for performing a needs analysis.
2. Review a needs analysis for a recent project and determine if it conforms to
standards.
Objective #3 - Systems Design and Development
1. Review and evaluate the procedures for systems design and development.
2. Review design specifications schedules, look for written evidence of approval,
and determine if the design specifications comply with the standards.
3. Determine if an audit trail and programmed controls are incorporated in the
design specifications of a recent project.
4. Review samples of source documents used for data entry which are included
in SDLC workpapers of a recently developed application. Determine if they are
designed to facilitate accurate gathering and entry of information.
5. Obtain and review programs to determine if they comply with the University's
programming standards.
Objective #4 - Testing Procedures
1. Review and evaluate the procedures for system and program testing.
------- Page 1 of 3 -------
2. Review documented testing procedures, test data, and resulting output to
determine if they appear to be comprehensive and if they follow University
standards.
3. Review the adequacy of testing performed on the manual phases of an
application.
Objective #5 - Implementation Procedures
1. Review and evaluate procedures for program promotion and implementation.
2. Review documentation of the program promotion procedure. Determine if the
standards are followed and if documentation of compliance with the
standards is available. Trace selected program and system software changes
to the appropriate supporting records to determine if the changes have been
properly approved.
3. Review documentation of the conversion/implementation of a newly
developed application. Determine if the University's implementation
procedures were followed.
Objective #6 - Post-implementation Review
1. Review and evaluate the procedures for performing post-implementation
reviews.
2. Review program modifications, testing procedures, and the preparation of
supporting documentation to determine if the University's standards are being
followed.
Objective #7 - Maintenance of Applications
1. Review and evaluate the procedures for the maintenance of existing
applications.
2. Review program modifications, testing procedures, and the preparation of
supporting documentation to determine if the University's standards are being
followed.
Objective #8 - Control over Systems Software
1. Review and evaluate the procedures for modifying systems software.
------- Page 2 of 3 -------
2. Review systems software modifications, testing procedures, and the
preparation of supporting documentation to determine if the University's
standards are being followed.
3. Review and evaluate documentation of in-house developed systems software
and the features/options of proprietary systems software in use.
Objective #9 - Documentation Standards
1. Obtain and review the documentation standards to determine if they are
complete.
------- Page 3 of 3 -------
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related download
- systems development life cycle checklists archives
- sdlc migration requirements v1 2 ucsf it
- analysis for security implementation in sdlc researchgate
- phase 8 implementation phase objective goals doit
- chapter 6 systems development phases tools and techniques
- 4 17 post implementation support
- university of illinois foundation
- using sdlc methodology to implement hit florida institute for human
- project risk and pre post implementation reviews
- phase 3 planning phase doit
Related searches
- system development life cycle plan
- system development life cycle stages
- software development life cycle policy
- software development life cycle pdf
- system development life cycle models
- product development life cycle phases
- product development life cycle process
- product development life cycle stages
- system development life cycle examples
- system development life cycle articles
- system development life cycle template
- system development life cycle overview