Life of the SOFTWARE

1
Bharath Rao B

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SDLC System Development Life
Cycle

It is the process
of building or Generic sequence
acquiring new of steps or
systems in phases
environment
Systems may be
custom
developed or It is usually long
purchased term
directly from a
vendor.
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 So what?

Business Process Re-

engineering

Better
Better Increase in
Cost Saving Returns on
Efficiency Cash Flows
Investment

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 SDLC Participants
Auditor
helps in
BPR,
Setting the Host
scope and
Testing
Vendor
Auditor provides
the
solution
to the
Host

Vendor
Auditor helps in
Scope Management,
and Design of
solution Blog.bharathraob.com
Windows 8.1 Pro
Rs 13000/Rs.3499
6
Is it as simple as it looks like???

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 Phases
System
Preliminary Requirement System
Investigation s and Design
Analysis

Systems
Systems Systems
Implementati
Development Testing
on

System
Maintenance

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FCA Future Chartered Accountants

Audit and
Assurance
Consultancy
IT an Emerging
Field
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Preliminary Review
Preliminary Review Auditors Role
Business Requirements Assessing the
o IT Objectives should always
Business Objectives
be align with Business
Objectives and not vice and IT objectives
versa Design of the revised
Current state of business objectives
and its processes Scope Document (RFP,
Scope
Tender, EOI)
Technical Requirements
o (Hardware, Manpower,
Budgeting and
Budgets, Resources) Financial Feasibility
ROI Feasibility decision taking
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 System Requirements
and Analysis
System R & A
Functionalities
o Requirement gathering
o FRS Document
Deliverables
o Hardware equipment
o Software Interfaces
o Revised Business Processes
Project Plan
Resource Allotment
o Developers, Funds,
Hardware, Man Power etc
Auditors Role
Participate in
requirement gathering
process and approve by
giving signoffs (PMO)
Decide the software
deliverables
Business Process Re-
engineering and
Benchmarking
Develop a project plan
Resource Allotment

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System Design Converting
Functional to Technical
System Design Auditors Role

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 Systems Development
Systems Development Auditors Role

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 System Testing

Testing Auditors Role

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System
Implementation
Implementation Auditors Role
Installation vs. Ensure that correct
Implementation configuration is
Configuration applied to suit
Deployment of the business requirements
system Data is migrated

Live Data Migration completely and is

and Conversion converted.
o C-I-A of Data is
Production maintained
Environment Review of the
Documentation of Documentation of
Implementation Blog.bharathraob.com
implementation 14
System Maintenance
Maintenance Auditors Role

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Types of Solutions
Acquired

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http://www.icaionline SDLC

registration.org/inde
x.html
Click icon to add picture

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 Thank you
BHARATH RAO B
+91 96113 19421 | mailme@bharathraob.com
www.bharathraob.com
blog.bharathraob.com
/bharathraob

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