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Enterprise OpenUP (with CobiT) > Wiki Pages > Activity - Specify application controls within the design (Ongoing Tasks (Transition Iteration [1. .n]))  

Activity - Specify application controls within the design (Ongoing Tasks (Transition Iteration [1. .n]))

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Activity Information

Specify application controls within the design

Acquire and Maintain Application SoftwareSpecify application controls within the design

Description

Implement business controls, where appropriate, into automated application controls such that processing is accurate, complete, timely, authorised and auditable.

Attributes

CategoriesAI2.3 Application Control and Auditability

Inputs and Outputs

WorkProductInputOutputAllowable States
Application and package software knowledge(none)
Application security controls specification(none)
Business requirements feasibility study(none)

Last modified at 1/25/2008 2:12 AM  by Administrator