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09.09.2008 at 01:34AM PDT, ID: 23714661
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9.3

Test procedures and processes for software used in the company

Asked by tru3533 in Operating Systems Network Security, Project Management

Hi ,
Need a document for procedures and processes used in a company when implementing a software program. I am looking for something that will pass in a IT audit.  
How do we handle bug reporting?
Who is responsible?
How do we do the priority of fixing bugs?
An audit will involve something like this:

 to review and test the adequacy of controls in the company's major administrative systems.
review the design, implementation and testing of planned controls of major changes to administrative systems, and to ensure no areas of duplication exist in procedures and processes.


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About this solution

Zones: Operating Systems Network Security, Project Management
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Solution Provided By: lyonst
Participating Experts: 1
Solution Grade: A
 
 
 
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