Assign responsibility for quality assurance.

UCF ID: 00769

Control Type: Establish Roles

Status: Live

Supporting and supported controls

This control directly supports:

Establish and maintain the IT staff structure in line with strategic goals. [UCF Control ID 00764]

There are no supporting controls.

Authority documents complied with:

FFIEC IT Examination Handbook – Management, Pg 34; CobiT, Version 4.1, PO4.7

Banking and Finance Guidance

Management should implement quality assurance procedures for the organization. [Pg 34, FFIEC IT Examination Handbook – Management]

General Guidance

The organization should assign responsibility for the performance of the quality assurance function and provide the quality assurance group with appropriate quality assurance systems, controls and communications expertise. The organizational placement and the responsibilities and size of the quality assurance group satisfy the requirements of the organization. [PO4.7, CobiT, Version 4.1]