Effective Methods of EDP Quality Assurance

acceptance achieved adequate analyst application approach appropriate areas assignments auditors authority become budget business problem changes chapter Checklist complete computer system concerns considered conversion correct cost criteria cycle data processing department data processing management detailed determine discuss documentation effective effort error established evaluation example existing experience Fact factors FIGURE finding function goals hardware implementation important individual input internal audit involved listed loss maintain meet methods necessary needs normally objectives occur operating organization output performance person personnel phase policies practices prepared procedures project team QA group quality assurance group QUALITY ASSURANCE REVIEW questions reasonable recommendations records responsibility review point schedule score selection shows skills solution solve specific standards steps systems design systems development task technical techniques tion transactions utilized