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ARCHIVED - Systems Under Development (Audit Guide) - March 1, 1991

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Table of Contents



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