Auditing the Software in a company - What we have installed - Seeking Form

E

ERIC100

#1
#1
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
 
Download Free White Paper
Elsmar Forum Sponsor
Claes Gefvenberg

Claes Gefvenberg

Admin
#2
#2
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. Hopefully you can find something of value there, to start things off.

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

/Claes
 
You must log in or register to reply here.
Thread starter Similar threads Forum Replies Date
N Internal Auditing - IT software hardware selling company Internal Auditing 5
Marc Internal Auditing in a Software Company Software Quality Assurance 3
A What are the pros and cons of using an audit software for internal auditing? General Auditing Discussions 7
F Looking for a free Online Auditing Software / System ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
T Auditing software/app for various devices/OS After Work and Weekend Discussion Topics 2
N Auditing a Software Code Subcontractor (Supplier) ISO 13485:2016 - Medical Device Quality Management Systems 4
M Auditing Test Management Software such as HP Quality Center (HPQC) Test Tool Internal Auditing 1
C Training Software with Internal Auditing Module Training - Internal, External, Online and Distance Learning 6
W Internal Auditing Software packages - Seeking Recommendations Quality Assurance and Compliance Software Tools and Solutions 4
B Software for handhelds (Palms, Clie') that has ISO internal auditing programs Quality Assurance and Compliance Software Tools and Solutions 4
G Auditing Top management: 6.3 ISO 9001 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
A Information on Process-based Internal Auditing Needed Internal Auditing 6
Sortinghat Auditing the Manufacturing Process IATF 16949 - Automotive Quality Systems Standard 3
Q What is Process Auditing? Process Maps, Process Mapping and Turtle Diagrams 9
K Need Help With Auditing Suppliers Against ISO 9001 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 50
R Auditing COT's Suppliers / First Post Supplier Quality Assurance and other Supplier Issues 2
K ISO 9001 Auditing in a Healthcare setting Process Audits and Layered Process Audits 15
S ISO 9001:2015 Internal Auditing Internal Auditing 8
H Auditing Santa's workshop General Auditing Discussions 0
C List of MDSAP Auditing Organizations Medical Device and FDA Regulations and Standards News 1
cscalise Suggestions for MDR Auditing tools EU Medical Device Regulations 1
J Auditing of Support Function IATF 16949 - Automotive Quality Systems Standard 9
D ISO 13485, FDA 21 CFR 820 and Auditing the Accounting Department ISO 13485:2016 - Medical Device Quality Management Systems 5
S Risk based internal auditing Internal Auditing 6
Randy Remote auditing (for disaster, disease, disturbance etc...) during the Neo Coronavirus Pandemic and Social Distancing Registrars and Notified Bodies 7
K ANVISA B-GMP Auditing requirements for Contract Manufacturers Other Medical Device Regulations World-Wide 1
F AS9100D Internal auditing requirements Internal Auditing 11
R Does any here use an internal auditing tool that works on different platforms? Internal Auditing 3
W Does anyone have an API Q2 checklist for internal auditing? Oil and Gas Industry Standards and Regulations 1
G Best Practices for IT auditing - Is a session-id necessary for a complete audit trail? IEC 27001 - Information Security Management Systems (ISMS) 0
I Questions to ask when auditing for Organizational Leadership and Planning for the QMS? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
C CE marking for general IVD (self-certified) & ISO 13485 QMS requirements - auditing EU Medical Device Regulations 7
blackholequasar Internal Auditing Inspiration - Getting volunteers to perform internal audits. Internal Auditing 22
W Internal Auditing carried out by a 3rd party - Review of previous audits AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 3
tony s What is the automotive process approach for auditing? IATF 16949 - Automotive Quality Systems Standard 2
S Internal Auditing for API Spec Q1 - auditor qualification requirements Oil and Gas Industry Standards and Regulations 6
R I've been auditing for a CB for 18 years General Auditing Discussions 10
P Consultant Auditing Qualifications Requirements ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 23
E Informational Internal Audits - Wear multiple hats what can and can't I audit (so I'm not auditing my own work) Internal Auditing 149
M We still have not received our certificate due to a 'backlog' with our auditing body Registrars and Notified Bodies 25
N Online Internal Auditing Course for ISO 13485 - Suggestions ISO 13485:2016 - Medical Device Quality Management Systems 8
A Agenda for 8D audit on Supplier's side - Auditing Corrective Actions General Auditing Discussions 5
U Internal auditing - Company employees or contract second party Internal Auditing 10
J Recomended Values - Auditing process in a supplier IATF 16949 - Automotive Quality Systems Standard 18
M Canada - Registrars that allow e-auditing for ISO 9001? Registrars and Notified Bodies 4
K Internal Auditing - Umbrella QMS and Multiple Standards Oil and Gas Industry Standards and Regulations 4
D Auditing Our Outsourced 2nd-3rd Party Internal Audit Company ISO 13485:2016 - Medical Device Quality Management Systems 6
supadrai Auditing Organization dragging their heels on issuing our MDSAP Surveillance Audit Confirmation Letter - everyone is nervous ... are we the only ones? Canada Medical Device Regulations 13
Ed Panek Supplier Auditing - No purchases from our key suppliers in the last 24 months ISO 13485:2016 - Medical Device Quality Management Systems 5
P Auditing "process validation" process 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 2

Similar threads

Top Bottom