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System Development Auditor Book

System Development Auditor
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  • System Development Auditor
  • Written by author Z. G. Ruthberg, B. T. Fisher, J. W. Lainhart, IV
  • Published by Elsevier Advanced Technology, 1991/10/30
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General EDP audit issues. AIS life cycle considerations. Control objectives as criteria for the system development audit. Auditing systems under development. Audit participation during the initial phase – phase I. Audit participation in the definition phase – phase II. Audit participation in the definition phase – phase III. Audit participation in the programming & training phase – phase IV. Audit participation in the evaluation and acceptance phase – phase V. Major audit tools and techniques. Reporting issues.


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