👧

hello!
I am J inalyn F. Domalanta

1
Changing software
applications
 USER PROCESS
Notify parties
who are
responsible in
securing internal
control.
Change
Request The IT
Document Function

Feasibility
Group
Obtain Software
appropriate Change
approvals Committee
 Feasibility studies are
A structured system Application changes
not performed when
change methodology are poorly
appropriate.
is not in place. documented.
Separate Change requests are
development, test, not reviewed/prioritized
and production by a representative
libraries are not used. group.

A software change
request procedure
Process Alternative software
change designs are
is not used. not considered.

Testing is Security and controls Integration issues

inadequately implications are not are not taken into
conducted. considered. account.
Implementing
Software
Application
 IMPLEMENTATION STRATEGIES

The company
The new application is ceases using
placed into production the old system
P arallel alongside the existing
Big-bang and
Implementation application and both are Implementation immediately
used to simultaneously begins
process live data. operating the
new system.

6
THANK YOU!