Verifies that various project management, methodology, testing, configuration management, and documentation and records management principles and standards have been applied to a project.

Records the following parameters on each of the following topics:
    Project Management (PM):
    Procedural controls
    Resources
    Documented activities
    Tracking and oversight.

Methodology:
    Software methodology
    Application or written controls
    Technical reviews during development
    Testing
    Requirements information
    Design information
    Code listing
    Performance and maintenance history
    Purchased software products and service
    Compatibility with bundled product
    Virus free entry
    Hardware methodology
    Application of written controls
    Technical reviews
    Purchased hardware products and service
    Compatibility with bundled product
    Technical reviews.

Scroll down to the IT System Quality Assurance Checklist example below.