Trace sampled system changes through authorisation, testing, approval and release.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Select changes to financial systems from the system's change log and trace each through approval, testing and release. Get the change population from the system itself, not from a list the team prepared by hand, and check it is complete.
Also record: how emergency changes are defined, whether direct changes to production data are possible and how they are controlled, and whether any change affects a key report or interface.
This template follows the format published by the Institute of Chartered Accountants of India (ICAI) in the AASB Audit Working Paper Templates (June 2023), the authoritative reference for Indian statutory-audit documentation. Fill in your firm’s letterhead and the engagement details on the form above, click Download Word file, and you’ll get a fully formatted .docx ready to use.
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