AI2.5:: Difference between revisions
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'''AI 2. | '''AI 2.5 Configuration and Implementation of Acquired Application Software'''<br> | ||
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'''Control Objective:'''<br> | '''Control Objective:'''<br> | ||
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Customize and implement acquired automated functionality using configuration, acceptance and testing procedures. Issues to consider include validation against contractual terms, the organization’s information architecture, existing applications, interoperability with existing application and database systems, system performance efficiency, documentation and user manuals, integration and system test plans.<br> | |||
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'''Applicability:'''<br> | '''Applicability:'''<br> | ||
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'''Risk Association Control Activities:'''<br> | '''Risk Association Control Activities:'''<br> | ||
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::'''1. Risk: | ::'''1. Risk: Business requirements are not met or inadequately tested. Systems produce inaccurate results or do not meet usability requirements. A project that does not meet business requirements for internal controls at a milestone may continue without review and approval.'''<br> | ||
:::a. SOX | :::a. SOX.1.2: Project management should ensure appropriate control over the design and implementation of new applications.<br> | ||
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'''Implementation Guide:'''<br> | '''Implementation Guide:'''<br> | ||
Revision as of 15:04, 3 May 2006
AI 2.5 Configuration and Implementation of Acquired Application Software
Control Objective:
Customize and implement acquired automated functionality using configuration, acceptance and testing procedures. Issues to consider include validation against contractual terms, the organization’s information architecture, existing applications, interoperability with existing application and database systems, system performance efficiency, documentation and user manuals, integration and system test plans.
Applicability:
- Sarbanes-Oxley
- HIPAA
- GLBA
- PCI
- FISMA
- NIST SP 800-66
- Ditscap
- Control Exception
- User Defined
Risk Association Control Activities:
- 1. Risk: Business requirements are not met or inadequately tested. Systems produce inaccurate results or do not meet usability requirements. A project that does not meet business requirements for internal controls at a milestone may continue without review and approval.
- a. SOX.1.2: Project management should ensure appropriate control over the design and implementation of new applications.
- a. SOX.1.2: Project management should ensure appropriate control over the design and implementation of new applications.
- 1. Risk: Business requirements are not met or inadequately tested. Systems produce inaccurate results or do not meet usability requirements. A project that does not meet business requirements for internal controls at a milestone may continue without review and approval.
Implementation Guide:
Process Narrative
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.
Process Illustration
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.
File:Someimage.jpg
Control Commentary
Insert a description of the control that is applicable to the existing control statement this commentary refers to.
Control Exception Commentary
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.
Evidence Archive Location
Insert Evidence Description Here.
Control Status and Auditors Commentary
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.
File:Redlock.jpg
Remediation Plan
Insert remediation plan, applicability, or any information that indicates what needs to be done.
Supplemental Information:
Implementation guidance
Insert guidance in this section if it helps to elaborate upon the subject matter. Examples of evidence that would help guide the end user is desirable.