System Conversion Review Memo

Subscriber Content
Screenshot of the first page of System Conversion Review Memo

This memo summarizes the findings of an internal audit review of an organization’s system conversion process.

In this sample, internal audit performed a readiness review of the conversion from one company’s application or system to another. Internal audit partnered with compliance teams to leverage the institutional knowledge of each business. The conversion was a joint effort and areas and corresponding objectives upon which internal audit focuses the review were identified. As a result, the overall project management structure for the conversion involved personnel from both companies.

Free Trial

Sign up for a free, no-obligation trial to start exploring our timesaving, valuable resources.