Computer System Vendor Audit Checklist (RiskVal)

• The purpose of this work instruction is to provide an audit checklist for auditing computer system software as recommended in VAL007.
• This work instruction applies to the audit of both commercial and custom software developers.
• The auditor is responsible for completing the checklist based on the audit that is conducted.
• The depth of auditing ought to depend on the risk associated with the system.

It Provides information on:

• RESPONSIBILITIES
• METHOD
• QUALITY RECORDS
• Audit information
• Established quality system
• Planning the system
• Define requirements
• Select team and vendors
• System design
• Software development/coding