Auditing Computer System Providers

$595.00

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Description

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

Additional information

Dates Offered:

May 05, 2017 Feasterville, PA, November 10, 2017 Feasterville, PA

AM

  • Introduction
    • Agenda & Session Goals
    • Computer System Validation Overview
    • Why Perform Software Vendor Audits?
  • Audit Process Overview
  • Factors Influencing the Audit Process
  • Inspection Categories – Building the Audit Checklist
  • Introduction to Activities
    • Product & Vendor History
    • Audit Report Template
  • Standard Operating Procedures & General Company Information – Activity 1
PM

  • System Development Methodology – Activity 2
    • Life Cycle Deliverables & Approaches
    • Industry Standards
    • Design Documentation
  • Testing and Verification & Validation Activities – Activity 3
    • Test Phases & Cost of Errors
    • Deliverables Supporting Test Activities
    • Test Documentation
  • Software Change, Version, and Distribution Controls
  • Security & Customer Support – Activity 4
  • Audit Conclusions, Corrective Action, and Follow-up
  • Wrap-up