© Craig McDonald 2005 UC Ethics and Systems Quality Craig McDonald School of Information Sciences and Engineering University of Canberra

Slides:



Advertisements
Similar presentations
Quality management in corporate language training Lincq Workshop November 2013.
Advertisements

Software Quality Assurance Plan
AUDIT IN PUBLIC ADMINISTRATION Assoc. Prof. Dr. Recai AKYEL President of the TCA 04 JUNE 2013 TIRANA/ALBANIA.
Craig McDonald © 2007 Quality, by design. Craig McDonald © 2007 Quality is not a thing-in-itself it is a judgement of the attributes of something Quality.
© Craig McDonald 2005 UC QA – The Key to Taking Responsibility Being Responsible for your action (or inaction) knowing who will be affected by your action.
PRESENTATION ON MONDAY 7 TH AUGUST, 2006 BY SUDHIR VARMA FCA; CIA(USA) FOR THE INSTITUTE OF INTERNAL AUDITORS – INDIA, DELHI CHAPTER.
Welcome to ISO 9000 for Managers
More CMM Part Two : Details.
Development of internal control: methodology and responsibility
Auditing Computer-Based Information Systems
The purpose of this Unit is to enable individuals to develop the key principles, values and attitude which are central to high quality care practice Key.
Quality Standards Mö/ Folie 1 Quality Management Certification and Accreditation ICEL Quality Standards Application: Quality Management Certification.
The ISO 9002 Quality Assurance Management System
1 Environmental Management SMITE: 1 st Awareness Campaign Eng. Samer Abu Manneh.
IS Audit Function Knowledge
Quality evaluation and improvement for Internal Audit
Office of Inspector General (OIG) Internal Audit
 QUALITY ASSURANCE:  QA is defined as a procedure or set of procedures intended to ensure that a product or service under development (before work is.
Short Course on Introduction to Meteorological Instrumentation and Observations Techniques QA and QC Procedures Short Course on Introduction to Meteorological.
Purpose of the Standards
Section 1 Guidelines for Office of Inspector General Quality Control and Assurance Programs Peer Review Training – National Science Foundation August 16,
4. Quality Management System (QMS)
Auditing Standards IFTA\IRP Audit Guidance Government Auditing Standards (GAO) Generally Accepted Auditing Standards (GAAS) International Standards on.
Welcome ISO9001:2000 Foundation Workshop.
Internal Auditing and Outsourcing
Creating Lasting Change for Your Business ISO 9001:2000 Management System Overview.
S/W Project Management
Volunteer Risk Management March What’s the Plan.
Basics of OHSAS Occupational Health & Safety Management System
Software Quality Assurance Activities
Presented to President’s Cabinet. INTERNAL CONTROLS are the integration of the activities, plans, attitudes, policies and efforts of the people of an.
Association for Biblical Higher Education February 13, 2013 Lori Jo Stanfield Evaluator Team Training for Business Officers.
Demystifying the Business Analysis Body of Knowledge Central Iowa IIBA Chapter December 7, 2005.
Lecture #9 Project Quality Management Quality Processes- Quality Assurance and Quality Control Ghazala Amin.
Management & Development of Complex Projects Course Code - 706
The Guide to the Software Engineering Body of Knowledge
Roles and Responsibilities
Practice Management Quality Control
Copyright © 2007 Pearson Education Canada 1 Chapter 1: The Demand for Auditing and Assurance Services.
KS3 Phase4 Client Server Monitoring System October 1, 2008 by Stephen, Seema, Kam, Shpetim.
Chapter 21 Internal, Operational, and Compliance Auditing McGraw-Hill/IrwinCopyright © 2014 by The McGraw-Hill Companies, Inc. All rights reserved.
Copyright © 2013 by The McGraw-Hill Companies, Inc. All rights reserved.McGraw-Hill/Irwin.
McGraw-Hill/Irwin © 2003 The McGraw-Hill Companies, Inc., All Rights Reserved. 6-1 Chapter 6 CHAPTER 6 INTERNAL CONTROL IN A FINANCIAL STATEMENT AUDIT.
Copyright © 2007 Pearson Education Canada 7-1 Chapter 7: Audit Planning and Documentation.
International Security Management Standards. BS ISO/IEC 17799:2005 BS ISO/IEC 27001:2005 First edition – ISO/IEC 17799:2000 Second edition ISO/IEC 17799:2005.
IS 630 : Accounting Information Systems Auditing Computer-based Information Systems Lecture 10.
SAM-101 Standards and Evaluation. SAM-102 On security evaluations Users of secure systems need assurance that products they use are secure Users can:
Copyright © 2007 Pearson Education Canada 9-1 Chapter 9: Internal Controls and Control Risk.
Project Management Strategies Hidden in the CMMI Rick Hefner, Northrop Grumman CMMI Technology Conference & User Group November.
Chapter 3-Auditing Computer-based Information Systems.
Copyright © 2015 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of McGraw-Hill Education.
Internal Audit Section. Authorized in Section , Florida Statutes Section , Florida Statutes (F.S.), authorizes the Inspector General to review.
Practical Use of International Standards in the Control and Auditing Activities of Federal Treasury Prague, March, 2016 Head of Internal Control (Audit)
F8: Audit and Assurance. 2 Audit and Assurance Designed to give you knowledge and application of: Section A: Audit Framework and Regulation Section B:
Software Engineering Process - II 7.1 Unit 7: Quality Management Software Engineering Process - II.
SUNY Maritime Internal Control Program. New York State Internal Control Act of 1987 Establish and maintain guidelines for a system of internal controls.
Hans Nieuwlands CIA CGAP CCSA CEO IIA Netherlands
Chapter 10 Software Quality Assurance& Test Plan Software Testing
How to Survive an External Quality Assessment
UNIT V QUALITY SYSTEMS.
MODULE 2 INTRODUCTION TO GOVERNANCE AUDIT
CMMI – Staged Representation
Lockheed Martin Canada’s SMB Mentoring Program
MARKETING, PURCHASING AND PRODUCTION (7 - 9%)
Independent Internal Audit Quality Reviews
SAIs FIGHTING CORRUPTION – INTOSAINT STRATEGY
How to conduct Effective Stage-1 Audit
Taking the STANDARDS Seriously
ISO 9001:2000 Management System Overview
Software Reviews.
Presentation transcript:

© Craig McDonald 2005 UC Ethics and Systems Quality Craig McDonald School of Information Sciences and Engineering University of Canberra

© Craig McDonald 2005 UC Perhaps explicitly building ethical principles into quality assurance is a way of both practically implementing aspects of the ACS Code and giving some stronger foundation to Quality Assurance. Ethics and Systems Quality We will look at this idea by first considering Quality Assurance, then Ethics and lastly looking at a method of integrating aspects of both into the teaching of systems development.

© Craig McDonald 2005 UC QA: The Product – Process Model Systems Developmen t product Documents: (Case Level) spec  staff knowledge - attitudes  policy / procedures / standards  history (precedents)  Tools & Techniques Development Resources: Management: time, scope, cost, plan review monitor organization / power structures responsibility / authority Development Context: Quality Who’s it for? What do they do with it? Who else is Impacted ? 1 23

© Craig McDonald 2005 UC Ethics: Approaches Prescribed Ethics: ACS Code of Ethics, University Research Ethics, UN Declaration of Human Rights … The Ethical issues Approach Privacy, Cyber crime, IP, Use of other's equipment, Surveillance... First Principles Approach Golden rule, Kant’s categorical imperative, Utilitarian principle, Harm Minimization principle…

© Craig McDonald 2005 UC 1. The Gardener holding the garden stake that can really do you damage - the client 2. The Gambler at the table, chips on the felt, knows the game - investors, unions 3. The Victim impacted, but not an actor - customer, employees & their families 4. Gaia ecological, societal, governmental and economic systems Ethics: recognising stakeholders

© Craig McDonald 2005 UC QA & Ethics: Some Similarities Ethics: Being Responsible for your action (or inaction) knowing who will be affected by your action knowing the affects caring about them accepting praise or blame being accountable QA: Quality systems consider the impact the system has on all stakeholders

© Craig McDonald 2005 UC QA & Ethics in Teaching We seem to teach Ethics and QA in different parts of the curriculum. Ethics in professional Practice, QA in project Management. At UC we are bringing them together in the Systems Development Unit We support the unit with a ‘Project Management Support System’ that is based in the idea of taking responsibility for the impacts the system will have on stakeholders.

© Craig McDonald 2005 UC PMSS – Project Management Support System

© Craig McDonald 2005 UC PMSS - Issues Management

© Craig McDonald 2005 UC PMSS - Meetings Supporting

© Craig McDonald 2005 UC PMSS – Configuration Management & Templates Stakeholders: Project team Re-developers business owner user system manager line manager

© Craig McDonald 2005 UC 6. Quality Assurance The purpose of this manual is to address the interests of the system's owner by describing the facilities in the system and other methods that the owner can use to ensure the system is meeting needs. 6.1 Stakeholder Validation This people affected by this product, and their interests, are: Owner: benefits realisation, manageability Line Managers: responsibilities, skills, reporting issues Board: Governance issues 6.2 Process of Document Development This document was constructed from meetings with the client (see minute s..) meetings with line managers (see minutes... a review of text books (see Thomsett..) comparing with the content of other systems owners manuals 6.3 Traceability Other documents that are related to this is are: Project Charter - the agreement that specified the scope and character of the system Business Managers Manual - operational details about workflow 6.4 Verification This document was tested against other owners manual. Simulation was used to test the owner's facilities under unusual situations (see test pack...). Line managers tested the EIS for accuracy (test...). Usability was examined (Test...) 6.5 References Schwalbe K (2004) Information Technology Project Management Thomson Learning 6.6 Document History SYSTEM OWNER’S MANUAL 1. Contribution to Strategy 2 2. Measuring Systems Performance EIS facilities 3. Benefit Realization 6 4. Risk Management 7 5. Audit, Legal and other Compliance Issues 8 6. Quality Assurance 9 PMSS – QA part of Document Template

© Craig McDonald 2005 UC Project Evaluation Product Evaluation System Owner Various Operational users Line Manager External Stakeholder Next Developer Systems Management Auditor (lecturer) Process Evaluation Evidence of Project Planning, Modification & Review Team Management Information & configuration management Quality Process Risk prevention, detection, correction Reflection Individual, Peer Review client reviews Tutor’s Review Innovation, creativity, originality etc

© Craig McDonald 2005 UC Conclusion: At least in teaching systems development We can ‘operationalise’ ethics in quality We can give quality an ethical foundation Ethics and Systems Quality