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8.3 (POST-IMPLEMENTATION REVIEW (include the following (• Assessment of…

- - - - – Does the system meet user requirements and business objectives?
      - – Have controls been adequately defined and implemented?
    - - – Were the chosen methodologies, standards and techniques followed?
      - – Were appropriate project management techniques used?
      - – Is the risk of operating the system within acceptable risk levels?
- - - - IS auditor tend to concentrate on the control aspects of the system development and implementation processes
  - - - How?
        
        During the post-implementation review, careful attention should be paid to the end users’ utilization, trouble tickets, work orders and overall satisfaction with the system.
    - - The type of changes requested may indicate PROBLEMS IN DESIGN , PROGRAMMING or INTERPRETATION OF USER REQUIREMENTS .
    - - If an EAM was included in the system, this module should be used to test key operations. EAM = Emebedded Audit Modules
    - - The logs may indicate INAPPROPRIATE PLANNING OR TESTING OF THE SYSTEM PRIOR TO IMPLEMENTATION .
    - - TO VERIFY THAT THE SYSTEM IS PROCESSING DATA ACCURATELY
- - - - Content-related criteria, such as:
        
        – Fulfillment of deliverable targets and any additional objectives
        
        – Adherence to the schedule and costs
        
        − Attainment of project-related incentives
      - Process-related criteria, such as:
        
        Team dynamics and internal communication
        
        – Relationships between the project team and external stakeholders
    - - to realize the true business benefits and costs, and use the results of this review to measure the project’s overall success and impact on the business