The Wahyudiharto's Blog

Here was my short resume about CISA (Certified Information Systems Auditor) Review 2005 I’ve got somewhere on the internet couple months ago. It is good document and could be a standard for your future project development.

BUSSINESS APPLICATION DEVELOPMENT (SDLC PHASE)
1. Feasibility Study
2. Requirement Definition
3. Entity Relationship Diagram
4. Software Acquisition
5. Design
6. Development
7. Implementation
8. Post Implementation Review

ALTERNATIVE APPLICATION DEVELOPMENT APPROACHES
1. DOSD
2. OOSD
3. Component Based Development
4. Web Based Development
5. Prototyping
6. RAD (Rapid Application Development)
7. Agile Development
8. Re-Engineering
9. Reverse Engineering

INFORMATION SYSTEM MAINTENANCE PRACTISE MANAGEMENT PROCESS
1. Deploying Changes
2. Documentation
3. Testing Changed
4. Auditing Program
5. Emergency Changes
6. Deploying Changes
7. Unauthorized Changes

PROJECT MANAGEMENT
1. Initiation Project
2. Project Planning
- Software Size Estimation
- Lines of Source
- Feature Point Analysis
- Cost Budget
- Software Cost Estimation
- Schedulling
- Establish the Time Frame
- Critical Path Method
- GANTT Chart
- Program Evaluation Review Technology
- Time box Management
3. General Project Management
4. Closing Project

SYSTEM DEVELOPMENT TOOL & PRODUCTION AID
1. Code Generator
2. Case
3. 4 GL

SOFTWARE DEVELOPMENT PROCESS IMPROVEMENT
1. ISO 9126
- Functionality
- Reliability
- Usability
- Efficiency
- Maintainability
- Portability
2. Software Capability Maturity Model
3. Capability Maturity Model Integration

AUDITING SYSTEM DEVELOPMENT, ACQUISITION & MAINTENANCE
1. Project Management
2. Feasibility Study
3. Requirement Definition
4. Software Acquisition Process
5. Detailed Design & Development
6. Testing
7. Implementation Phase
8. Post Implementation Review
9. System Change Procedure
10. The Program Migration Process

End of Resume

Let’s take a look at SOFTWARE DEVELOPMENT PROCESS IMPROVEMENT section above. You seen that there were an ISO created in IT industrial. ISO 9126 is very interesting since it was established to accommodate the standard IT manufacturing & development.

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