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Computer System Vendor Audit Checklist (RiskVal)


Provider: BPA
Shipping: Available for download - Link will be provided in My ComplianceOnline section

Price: $195.00
Product Details

  • The purpose of this work instruction is to provide an audit checklist for auditing computer system software as recommended in VAL007.
  • This work instruction applies to the audit of both commercial and custom software developers.
  • The auditor is responsible for completing the checklist based on the audit that is conducted.
  • The depth of auditing ought to depend on the risk associated with the system.

It Provides information on:

  • RESPONSIBILITIES
  • METHOD
  • QUALITY RECORDS
  • Audit information
    • Established quality system
    • Planning the system
    • Define requirements
    • Select team and vendors
    • System design
    • Software development/coding

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