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Audit Step: 5.A.1.1 Determine that the following have been prepared:
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Audit Step: 5.A.1.2 Verify that the user manual does the following:
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Audit Step: 5.A.2.1 Have the required manuals and outputs been reviewed by all members of the Project Team and have they signified acceptance? Note any conditional acceptance for follow-up in later stages.
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Audit Step: 5.A.3.1 Has a Test Report been prepared and released?
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Audit Step: 5.A.3.2 Verify that it covers at least the following both for program and system testing, and for volume and operational testing:
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Audit Step: 5.A.4.1 Has the Test Report document been reviewed by the Steering Committee/Sign Off Authorities and have they signified acceptance? Note any conditional acceptance for follow-up in later stages.
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Audit Step: 5.A.5.1 Do the skills of the staff being employed on the project (as Team Members or Steering Committee/Sign Off Authority members) continue to meet the requirements specified in the Personnel Skills Summary?
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Audit Step: 5.A.6.1 Has a Steering Committee Meeting Schedule document been prepared and released to all interested parties, including EDP and user management?
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Audit Step: 5.A.6.2 Attend or review the minutes of the Committee meetings and note the following:
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Audit Step: 5.A.7.1 Has an Implementation Stage Status document been prepared and released.
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Audit Step: 5.A.7.2 Verify that it contains at least the following:
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Audit Step: 5.A.7.3 Verify actual resource use in source documents.
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Audit Step: 5.A.7.4 Verify that the updated budget and schedule are in keeping with the updated cost/benefit analysis.
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Audit Step: 5.A.7.5 Verify the updated cost/benefit analysis against the cost/benefit analysis from the previous stage and source documents.
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Audit Step: 5.A.7.6 Determine that the updated cost/benefit analysis has taken into consideration the human resource impact requirements.
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Audit Step: 5.A.8.1 Has the Implementation Stage Status document been reviewed by the Steering Committee/Sign Off Authorities and have they signified acceptance of it?
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Audit Step: 5.B.1.1 Re-perform selected data integrity control tests.
Note: Appendix I contains reference material for determining appropriate techniques to re-test the selected controls, depending on the nature of the system and its environment. For example, real-time on-line systems, using data base management systems under the control of separate data administrative management, will demand more sophisticated re-tests than typical batch input, tape master file systems.
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Audit Step: 5.C.1.1 Re-perform selected system integrity control tests.
Note: Appendix I contains reference material for determining appropriate techniques to re-test the selected controls, depending on the nature of the system and its environment. Real-time on-line systems, using data base management systems under the control of separate data administrative management, will demand more sophisticated re-tests than typical batch input, tape master file systems.
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