IT Audit, QA & QC Services
We verify that your project adhere to the principle of "Plan what you do and Do what you plan". Our IT Audit services provide you with the true picture of your projects and validate that your organisation receives value for money.
An Audit plan is the specific guideline to be followed when conducting an audit. it helps the auditor obtain sufficient appropriate evidence for the circumstances, helps keep audit costs at a reasonable level, and helps avoid misunderstandings with the client. It addresses the specifics of what, where, who, when and how including::
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What are the audit objectives? But what are they?
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Where will the audit be done? (i.e. scope)
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When will the audit(s) occur? (how long?)
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Who are the auditors?
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How will the audit be done?
The IT Audit may be performed on internal and external service providers.
It highlights the deficiencies and shortcomings in the various projects and every finding is substentiated. The following elements are checked:
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Is a Policy available, if yes, is it followed?
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Are Processesses documented, if yes are they followed?
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Are Procedures / Work Instructions documented, if yes are they used?
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Are Templates available, if yes are they used?
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Are Defects managed and followed to resolution?
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Is defects Route-Cause Analysis process in place, is yes, is it performed?
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Is there a Risk Analysis Process in place, if yes is it followed?
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Is there a Continuous Improvement Process in place, if yes is it followed?
With respect the Quality Assurance (QA) and Quality Control (QC) we verify that:
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Is Unit Testing (UT) performed?
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Is Integration and Testing (I&T) performed?
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Is Factory Acceptance Testing (FAT) performed?
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Is Functional System Testing (FST) performed?
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Is Security Testing (SECT) performed?
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Is Sociability Testing (SocT) performed?
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Is User Acceptance Testing (UAT) performed?
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Is Post Implementation testing (PIT) performed?
