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AI2.8 - Software Quality Assurance

This topic is intended to enable collaboration and sharing of information to facilitate a better understanding and approach to implementing this COBIT control objective based on the risk, value and guidance provided by its corresponding control practices.

COBIT Control Objective AI2.8 - Software Quality Assurance is contained within Process Popup Acquire and Maintain Application Software.

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Software Quality Assurance

Develop, resource and execute a software QA plan to obtain the quality specified in the requirements definition and the organisation’s quality policies and procedures.

View value and Risk Drivers  help

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Value Drivers

  • All-embracing test approach
  • Performed tests reflecting the business processes and requirements
  • Formally accepted software
  Risk Drivers
  • Poor software quality
  • Retesting of developed software
  • Tests failing to reflect current business processes
  • Test data misused and compromising corporate security
  • Insufficient testing
  • Breach of compliance requirements

View Control Practices  help

Hide Control Practices  help

  1. Define a software QA plan. Ensure that the plan includes:
    • Specification of quality criteria
    • Validation and verification processes
    • Definition of how quality will be reviewed
    • Necessary qualifications of quality reviewers
    • Roles and responsibilities for the achievement of quality
    • The effect of embedding quality within the development process
    • The presence or absence of formal review by independent QA teams
    • Ensuring that reviewers are independent from the development team
  2. Design a process that monitors the software quality based on:
    • Project requirements
    • Enterprise policies
    • Adherence to site development systems methodologies
    • Quality management procedures and acceptance criteria
  3. Employ code inspection, programme walk-throughs and testing of applications. Report on outcomes of the monitoring process and testing to the application software development team and IT management.
  4. Monitor all quality exceptions. Ensure that corrective actions are taken. Maintain a record of all reviews, results, exceptions and corrections. Repeat quality reviews, where appropriate, based on the amount of rework and corrective action.

Discussions: 1 total

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Hi everyone, I consult for some small software development companies, most of who neither have Quality Assurance unit nor carry out tests on their software before shipping - they simply rely on the programmer's ingenuity to develop a fail-proof system. Th...
Abiola Ilupeju | 5/27/2016 5:33:12 AM | COMMENTS(0)

Documents & Publications: 65 total

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Events & Online Learning: 11 total

Journal Articles: 242 total

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Volume 3, 2018
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Volume 3, 2018
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Volume 3, 2018
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The use of Windows accounts to authorize users to applications introduces risk that an auditor should evaluate.
Volume 3, 2018
by Kevin Alvero, CFE, Randy Pierson, CISA, and Wade Cassels, CISA, CIA, CFE, CRMA
As organizations try to keep up with rapid changes in technology, they are using acquisitions as a way to quickly develop entirely new lines of business or to simply close gaps in technological capability.

Wikis: 2 total

Blog Posts: 148 total
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