Problem
A. As a leader of an auditing team, what are your evaluation of the following:
a. Systems development life cycle
b. Evaluating data architecture
c. Management of software development including quality control and governance
d. Change and configuration management.
e. Interactivity with the Executive Steering Committee
f. Impact of decision control systems
B. Discuss in detail what you would ask the entity to provide for you in order to do this evaluation.
C. What are the intent and capabilities of your audit team?
D. Provide some references to this discussion.