Auditing the Software in a company - What we have installed - Seeking Form [Elsmar Cove Index (Ar)]


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ERIC100

5th August 2003, 05:07 AM

I am about to undertake an audit of a Company supplying a computerised control system and wondered if anyone had a typical software audit checklist they could let me have. In particular I will be looking at change control.

Regards
Eric

Claes Gefvenberg

5th August 2003, 06:08 AM

Hi Eric, and welcome to the Cove :bigwave:

I can't give you exactly what you're asking for, but we did discuss auditing of an IT dep in the thread Data Center Audit (http://www.elsmar.com/Forums/showthread.php?t=5590&highlight=data+center+audit). Hopefully you can find something of value there, to start things off.

I'm sure other Cove dwellers can provide you with more.

/Claes