Escolar Documentos
Profissional Documentos
Cultura Documentos
Pre-implementation Reviews
Discussion Approach
Introduction
In todays business environment where companies are increasingly
turning to technology solutions (e.g., Mobile Apps, web apps, Cloud
Computing) to gain a competitive edge, major system implementations
can have a huge impact (negative or positive) on organizations.
The scope of the audit and staffing mix on pre-implementation reviews
will vary depending on the type of system under review, the platform the
system is processed on, whether it is processed in house or outsourced,
the timing of audit involvement and the business processes supported
by the application.
Because of the complexity of some of these applications and the impact
new systems can have on business operations and financial reporting,
an integrated approach to auditing these implementations can help add
more value to our organizations.
Course Objectives
To provide an approach and framework for
planning and executing integrated audits of new
system implementations.
To evaluate the potential audits that could be
performed for new system implementations and
determine the optimal team composition &
timing.
Facilitate an Interactive Discussion
Share Thoughts & War Stories
4
Integrated Auditing
Overview
10
Business risk is the threat of an event or action that will adversely affect an
organizations ability to achieve its business objectives and execute its
strategy successfully.
12
13
14
15
18
Requirements Management
Project Management
Quality (i.e., peer review inspections, Quality Assurance Plan)
Configuration Management
Organization/Staffing
Supplier/Sub-Contractor Management
20
Must include caveat that due to the timing of the review, several aspects of the
project that were still in progress or under development could be not be
assessed in their entirety. Should give SPECIFIC examples of items not covered.
24
27
31
32
33
Questions???
37
38