IT Auditor Checklist for System Acquisition, Development, and Maintenance

This checklist is designed for IT auditors in the electronics manufacturing industry, specifically focusing on the system acquisition, development, and maintenance processes in accordance with ISO/IEC 12207 standards.

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About This Checklist

The purpose of this checklist is to provide a structured approach for IT auditors to evaluate the system acquisition, development, and maintenance processes. By following this checklist, auditors can ensure compliance with industry standards and identify areas for improvement, ultimately enhancing the quality and reliability of electronic systems.

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Industry

Manufacturing

Standard

ISO/IEC 12207

Workspaces

Office Buildings

Manufacturing Facilities

Occupations

IT Auditor

Planning and Requirements Evaluation

Are all system requirements defined and documented?

Select 'PASS' if all requirements are documented; otherwise select 'FAIL'.

To ensure all necessary requirements are captured before development.

Have all relevant stakeholders been involved in the requirements gathering process?

Select 'PASS' if all stakeholders were involved; otherwise select 'FAIL'.

Stakeholder input is critical for capturing comprehensive requirements.

Was a risk assessment conducted for the system requirements?

Select 'PASS' if a risk assessment was completed; otherwise select 'FAIL'.

Risk assessments help identify potential issues early in the development process.

Does the documentation meet established standards?

Select 'PASS' if documentation meets standards; otherwise select 'FAIL'.

Ensuring documentation adheres to standards is essential for quality assurance.

Development and Maintenance Evaluation

Is there a process in place for code reviews?

Select 'PASS' if a code review process exists; otherwise select 'FAIL'.

Code reviews are vital for maintaining code quality and identifying issues.

Is there a formal change management process in place?

Select 'PASS' if a change management process exists; otherwise select 'FAIL'.

A change management process ensures that all changes are controlled and documented.

Are testing procedures defined and followed?

Select 'PASS' if testing procedures are followed; otherwise select 'FAIL'.

Testing is crucial for ensuring system functionality and performance.

Are maintenance logs being kept and updated?

Select 'PASS' if maintenance logs are updated; otherwise select 'FAIL'.

Maintenance logs help track changes and issues over time.