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Objective: The Software Audit/Assurance Program provides management with an evaluation of the effectiveness of software assurance governance, development process and methodology, verification and review, and deployment of the software
end-product. The audit/assurance review will rely upon other IT governance audits of identity and access management, monitoring of operational areas, and ongoing third-party management of software assurance.
Audit Scope: The audit/assurance program is built on the following four categories:
- Software Development
- Verification and Review
You can customize this document for your unique assurance process environment. Use it as a review tool or starting point to modify for your purposes, rather than as a checklist or questionnaire.