Audit flow - Software Quality Assurance
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Jim Black
8
2011-10-31 08:59 Audit Process SQA Process QA Process
The figure indicates the steps for a generic audit. It should be noticed that all
information that comes from the evaluation of the existing documentation and from
the interviews must be corroborated from multiple sources and must be verified by
those who are actually doing the work.
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文件内容:[Revise Audit Report,Plan the audit,Select the audit team,Verify information,Agree upon follow-up activities,Create Draft Audit Report,Prepare for the audit,Conduct the Interviews,Evaluate the software elements,Present audit report to audited project or organization,Consolidate Audit Data]