6

Information Systems Implementation

It is very important for an information systems auditor to understand the implementation process of information systems. They need to determine, evaluate, and address various risks associated with the implementation process. Information systems implementation is the process of ensuring that a system is operational. It involves either the creation of a new system from scratch or the migration of an old system to a new one.

The following topics will be covered in this chapter:

  • Testing methodology
  • System migration
  • Post-implementation review

By the end of the chapter, you, as an IS auditor, will have a firm understanding of the core concepts of information systems implementation.

Testing Methodology

Testing ...

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