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Step-by-step instruction on how to prepare,conduct,follow up on audits of computer systems.With two example tables for easy documentation.
Provider: LabCompliance
Shipping: Available for download - Link will be provided in My ComplianceOnline section
Price: $49.00

Product Detail:
  • Auditing Commercial Off-The-Shelf Systems throughout all lifecycle phases as applicable to users of systems. Audit does not include any software development activities or supplier audits.
  • Step-by-step instruction on how to prepare, conduct and follow up on audits of computer systems. With two example tables for easy documentation.

It Provides information on:

  • Responsibilities
  • Frequency of use
  • Retirement principles

 

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