Online Courses
IS Auditing, Controls and Assurance
Online Courses
IS Auditing, Controls and Assurance
  • Information Systems Auditing, Controls and Assurance
  • Introduction to Information Systems (IS) Auditing
    • Risk in Information Systems (IS)
    • Risk Management Process
    • Identify Internal Controls
    • Quiz
  • General IS Audit Procedures
    • Understant the audit areas/subjects
    • Compliance Testing and Substantive Testing
    • Practice Quiz
    • Evidence
    • ISACA Outlines Five Steps to Planning an Effective IS Audit Program
    • Quiz
  • Business Application Development and the Roles of IS Auditors
    • What is business application development process / Systems Development Life Cycle (SDLC)?
      • SDLC Models
    • Feasibility and Requirements
    • Design and Selection
    • Development and Configuration
    • Configuration - Input/Output Controls
    • Implementation
    • Post-Implementation Review
    • Risks Associate with Application Development
    • Role of IS Auditor in SDLC
    • Quiz
  • IS Maintenance and Control
    • IS Maintenance Practices
    • Change Management
    • Documentation
    • Emergency Changes
    • IS Controls
    • Quiz
Powered by GitBook
On this page
  1. Business Application Development and the Roles of IS Auditors

Post-Implementation Review

It is a phase in the system development life cycle where we check if the newly developed system meets the requirements of the users and complies with government regulations. The main reason for conducting this review is to ensure that the users are happy with the system and will continue using it for a long time.

To conduct the post-implementation review, we gather feedback from the users through interviews, questionnaires, and social media platforms like Facebook or WhatsApp. It is important to involve different types of users, such as customers, management, and IT personnel, to get a comprehensive understanding of their satisfaction with the system.

The review should be done by someone who was not directly involved in the system development process to avoid bias. It could be an IT auditor or a consultant who has no prior interaction with the system. Additionally, the review helps us learn from the development process and identify areas for improvement in future system development projects.

The best time to conduct the post-implementation review is after giving the users and management some time to become familiar with the system. This could be between 3 and 6 months after the system implementation, depending on its complexity. Conducting the review too early may not provide accurate feedback as users are still getting used to the system.

Overall, the post-implementation review is crucial to ensure user satisfaction, compliance with regulations, and to learn from the development process for future improvements.

PreviousImplementationNextRisks Associate with Application Development

Last updated 8 months ago