Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual List of Documents To Understand Information Technology System And Its Audit Sr. No List of documents 1. Brief background of the organisation 2. Organisational chart of the entity with deals with details of reporting responsibilities 3. Personnel policy 4. Regulations of laws that affect organisation (eg. Income tax act) 5. List of applications and details 6. Networking and application architecture including client server architecture 7. Organisational structure of IT department with job descriptions 8. IT department responsibilities with reference to the specific application 9. Business case for the system 10. Cost associated with the system 11 Details of hardware 12. Details of software (including whether developed in house etc.) Page 594 of 705
Government of Uttarakhand Audit Manual Sr. No List of documents 13. Project management reports 14. Data flow diagrams , data dictionary, table listings 15. Data base details 16. If RDMS ,details of relationship between tables and database triggers 17. Details with interface with other system 18. System manual, user manual and operation manual 19. Performance analysis reports 20. List of users with permission 21. Input and output documents 22. Test data and test result 23. Security set up for the system 24. Previous audit reports Page 595 of 705
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Volume -1 Introduction to Audit Man
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Volume - 2 : Audit Checklists for I
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Section B: Essential Formats/ Forms
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Government of Uttarakhand Audit Man
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Audit Manual - Core Treasury System Uttarakhand

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