This page has been archived.
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
The Environment Of the Systems Development Process
Detailing the Systems Development Process
Performing the Audit: Audit Applied to the Systems Development Process
Appendix A: SUD Interview Matrix
Appendix B: Audit Program for the Project Initiation Stage
Appendix C: Audit Program for the Feasibility Stage
Appendix D: Audit Program for the General Design Stage
Appendix E: Audit Program for the Detailed Design Stage
Appendix F: Audit Program for the Implementation Stage
Appendix G: Audit Program for the Installation Stage
Appendix H: Audit Program for the Post-Installation Stage
Appendix I: Bibliography
Appendix J: TB and OCG Policies and Standards Applicable to Systems Under Development