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You're reading from  CISA – Certified Information Systems Auditor Study Guide - Second Edition

Product typeBook
Published inJun 2023
PublisherPackt
ISBN-139781803248158
Edition2nd Edition
Concepts
Information Security
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Author (1)
Hemang Doshi
Hemang Doshi
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Hemang Doshi

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, and enterprise risk management.
Read more about Hemang Doshi

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Post-Implementation Review

The post-implementation review is the process of determining and evaluating the performance of the system against the requirements and objectives defined in the business case. The post-implementation review is conducted once the project is implemented and completed. These are the objectives of conducting a post-implementation review:

  • To determine the extent to which a project met its objectives and addressed the originally defined requirements
  • To determine the cost-benefit analysis and return on investment
  • To determine the lessons learned from the project to improve future projects

The project development team and business users should jointly conduct a post-implementation review. From the IS audit perspective, the post-implementation review is conducted to determine the adequacy and effectiveness of the system. The IS auditor’s prime focus should be to determine the controls built into the new system.

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CISA – Certified Information Systems Auditor Study Guide - Second Edition
Published in: Jun 2023Publisher: PacktISBN-13: 9781803248158
© 2023 Packt Publishing Limited All Rights Reserved

Author (1)

author image
Hemang Doshi

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, and enterprise risk management.
Read more about Hemang Doshi

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