Specific safety questions for the maintenance phase include these two: 1. Is there a formal procedure to start maintenance when problems are found? 2. Is there a formal change control procedure? (C) Software Quality Assurance Softwareanbsp;...
|Title||:||Wiley CIA Exam Review 2013, Internal Audit Knowledge Elements|
|Author||:||S. Rao Vallabhaneni|
|Publisher||:||John Wiley & Sons - 2013-02-12|