Pre-Implementation and Post-Implementation Audits

Audit Objective

Provide management assurance that the required project steps have been completed to ensure that its business will operate in an effective manner on the new system.  

Potential Scope Areas

• Adequate User Acceptance System testing was performed to ensure that the key system functions operate in a manner which supports the business

• All functional components required to support the business have been included in the new system

• Operation and integrated controls have been updated to reflect the system functional provided by the new system

• Data conversion controls and reconcilements are in place to ensure all required data was converted

• Parallel testing and validations occurred to ensure that system cutover will proceed without major incident

• Project issues are resolved in a manner which allows the business to operate

• The proper system controls have been defined for the IT Infrastructure utilized by the new system

• Disaster recovery plans have been updated to reflect the requirements of the new system

What you will expect from Audit Serve?

• Identification of issues in a timely manner which will impact the success of the project
• Seamless integration with your organization
• Establishment of detailed scope documents and project tracking mechanism to track the progress of the engagement
• Establishment of detailed audit programs and workpapers
• Establishment of audit reports to support the Pre-Implementation and Post-Implementation Reviews

Next Steps

Complete the Information Request form  and Audit Serve will contact you to scale the audit scope to the requirements of your organization and establish a proposal for the engagement.