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Generated Audit Scenarios-Section 4
Generated Audit Scenarios-Section 4
development services to various clients. You are interviewing the project manager
(PM) who oversees several software projects. You: How do you ensure that the
software requirements are clearly defined and agreed with the clients? PM: We use a
standard template for writing the software requirements specification (SRS)
document. We also have regular meetings with the clients to review and confirm the
requirements. You: How do you verify that the software meets the requirements? PM:
We perform various testing activities throughout the software development life cycle.
We also have a quality assurance (QA) team that checks the software for defects and
compliance with the SRS. You: How do you manage changes to the requirements?
PM: We have a change management process that defines how to request, approve,
implement, and document changes to the requirements. We also communicate the
changes to the clients and the development team. Narrative: You review the SRS
documents for some of the projects and find that they are incomplete, vague, and
inconsistent. You also find that some of the changes to the requirements are not
properly documented or approved.
What is ISO 9001 clause number? What is the nature of the problem? What is the ISO
9001 requirement that has not been fulfilled?
Answer:
What is ISO 9001 clause number? What is the nature of the problem? What is the ISO
9001 requirement that has not been fulfilled?
Answer: