Quality Assurance
Audit Checklist for Software Development Project
Audit Checklist for Software Development Project
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Audit Checklist for Software Development Project

1
Identify project scope and objectives
2
Define software requirements
3
Create design and architecture of software
4
Develop initial project plan
5
Review and refactoring code
6
Conduct testing on the code
7
Perform risk assessment
8
Review and validate project schedule
9
Monitor project progress and performance
10
Validate software quality
11
Ensure code compliance with standards
12
Confirm project is on budget and schedule
13
Conduct final project review
14
Approval: Project Sponsor for final product
15
Prepare project completion report
16
Archive project documents and material

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