The purpose of this work program is to provide the general steps used to review the system implementation process. It provides guidance on data mapping, identifying key data, the data conversion strategy and process, and data conversion sign-off.
Audit steps include: determine what information is to be transferred/converted to the new system; review conversion approach/strategy documentation; review conversion flow documentation; determine for what length of time the old system will be in place after the new system is in production; evaluate complexity of planned conversion process; etc.
Risk & Control Matrices - RCMs
Define IT Strategy and Organization RCM
Checklists & Questionnaires