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Functional and Physical Configuration Audit Checklist (Excel XLS)

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HIGHLIGHTS

Author: Adaptive US Inc.

Immediate, digital download

File Type: Excel workbook (XLS)

DOCUMENT DESCRIPTION

This product (Functional and Physical Configuration Audit Checklist) is an Excel workbook (XLS), which you can download immediately upon purchase.

Functional and Physical Configuration Audit Checklist

A Functional Configuration Audit (FCA) is a CM audit that verifies that the functions of the as-built product match the baselined functional requirements and that the operational and support documentation is complete and satisfactory.

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Source: Best Practices in Audit Management, Configuration Management Excel: Functional and Physical Configuration Audit Checklist Excel (XLS) Spreadsheet, Adaptive US Inc.

ABOUT THE AUTHOR: ADAPTIVE US INC.

Adaptive US Inc. provides CBAPÂ®, CCBAÂ®, ECBAÂ® online trainings, question banks, study guides, simulators, flash cards, audio books, digital learning packs across the globe.

Adaptive US Inc. is the only training organization to offer success guarantee and all-inclusive plans for its workshops. [read more]

Adaptive US Inc. has published 1081 additional documents on Flevy.

DETAILS

This business document is categorized under the function(s): Information Technology Governance, Risk, & Compliance

It applies to All Industries

File Type: Excel (xls)

File Size: 121 KB

Related Topic(s): Audit Management Configuration Management

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

Initial upload date (first version): Jun 27, 2016
Most recent version published: Jul 7, 2016

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