Audit flow - Software Quality Assurance
2011-10-31 08:59:54
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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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Select theaudit team
Plan the audit
Prepare forthe audit
Conduct theInterviews
Evaluate thesoftware elements
Create DraftAudit Report
Present audit reportto audited projector organization
ConsolidateAudit Data
Agree uponfollow-upactivities
Revise AuditReport
Verifyinformation
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