This 1-day seminar focuses on the activities associated with planning and completing audits of computerized system providers. The session addresses evaluating the quality of validation deliverables, and is applicable to both internally developed and vendor supplied systems.
Participants learn how to:
Develop an Audit Checklist
Evaluate SOPs governing System Development, Maintenance, and Support
Evaluate System Development Deliverables in relation to SOPs and Industry Standards
Prepare an Audit Report and address Corrective Action Follow-up