- Governance: the way that organizations or countries are managed at the highest level, and the systems for doing this (Cambridge)
- Reviews: used to evaluate the content of a work product. (IIBA BABOK)
- Formal
- Inspection
- Formal Walkthrough (also known as Team Review)
- Single Issue Review (also known as Technical Review)
- Informal
- Informal Walkthrough
- Desk Check
- Pass Around
- Ad hoc
- Formal
- Assessment:
- Read through: to read (something) from beginning to end especially to look for mistakes or check details
- Evaluation: determination of the value, nature, character, or quality of something or someone
- Examination: the act of looking at or considering something carefully in order to discover something
- Testing: the process of using or trying something to see if it works, is suitable, obeys the rules, etc.
- Audit: an official examination of the accounts of a business
- IS audit is the formal examination, interview and/or testing of information
systems to determine whether:- Information systems are in compliance with applicable laws, regulations,
contracts and/or industry guidelines - IS data and information have appropriate levels of confidentiality, integrity
and availability - IS operations are being accomplished efficiently and effectiveness targets
are being met
- Information systems are in compliance with applicable laws, regulations,
