Discuss the intent and capabilities of the audit team

Assignment Help Management Information Sys

Reference no: EM133499390

Question: Discuss the intent and capabilities of the audit team, while also determining how well the organization is implementing their policies in practice. With your auditing team as the audience, plan to discuss in detail what you would ask the entity to provide for you in order to complete this evaluation.

You will be conducting research and need to evaluate and include:

Systems development life cycle
Evaluating data architecture
Management of software development including quality control and governance
Change and configuration management
Interactivity with the Executive Steering Committee
Impact of decision control systems

Reference no: EM133499390

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