I need to prepare audit check points for Project Initiation and Project closure documents. Can any one give a brief idea about the factors to be considered in reviewing the Project Initiation and Project closure Documents.
For Functional Spec Doc, i have considered the below factors:
1. Does it cover appropriate Program Functionality?
2. Does the appropriate form, format, data types and units for input and outputs are used?
3. Does they Handle exception handling, errors and deviations?
4. Does the Hardware/Software environment required is appropriate?
Kindly suggest me or brief me abt the factors to be considered for the above mentioned Documents.
Audit check point for project initiation and close will depend on your SDLC and the deliverables required. Then looking at the deliverables what are the standards/guidelines for these. Your audit needs to ensure that the standards and guidelines have been followed.
I have not failed. I've just found 10,000 ways that won't work" --Thomas Edison