Healthcare Organisation
Scenario
Independent audit of new system
Situation
The client had developed a system in Visual Basic 6, to control
and report on the deployment of IT facilities. The project
had been developed using the Prince 2 project management
methodology, which requires an independent project audit
before the system is fully implemented.
The software and technologies in this development were: Microsoft
Tool Set, MS Visual Basic 6.0, IIS, ASP, SQL Server 6,
and MS Transaction Server.
Charteris Role
The provision of a senior consultant to undertake the audit
Solution
The development process and application were thoroughly reviewed
and a number of observations & recommendations were
made in line with the client's terms of reference.