System Implementation Process Questionnaire

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This tool contains questions organizations should consider and review whenever implementing new systems or major upgrades.

Questions to consider include: Has there been an application implementation risk assessment and who contributed? Is there a documented risk management plan for the implementation effort? Is there experienced audit or control representation on the implementation project? Does the IT charter or implementation requirements include a goal to save money by automating and optimizing controls? Does the implementation team include representatives from internal audit, the user community and relevant business processes as well as IT?

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