Software Audit/Assurance Program 

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Objective: The Software Audit/Assurance Program provides management with an evaluation of the effectiveness of software assurance governance, development process and methodology, verification and review, and deployment of the software
end-product. The audit/assurance review will rely upon other IT governance audits of identity and access management, monitoring of operational areas, and ongoing third-party management of software assurance.

Audit Scope: The audit/assurance program is built on the following four categories:

  • Governance
  • Software Development
  • Verification and Review
  • Deployment

You can customize this document for your unique assurance process environment. Use it as a review tool or starting point to modify for your purposes, rather than as a checklist or questionnaire.