Download this Protiviti KnowledgeLeader tool for ensuring success through system pre-implementation risk assessment.
This System Pre‑Implementation Audit Work Program helps organizations reduce uncertainty and risk before deploying a new system by providing a clear, structured approach to readiness assessment. Through three targeted audit samples, this tool guides users in evaluating project management and development practices, risk and quality controls, system testing, security, data integrity and operational readiness. By identifying gaps early and aligning implementation efforts with organizational and user requirements, the work program supports stronger governance, improved system quality and a smoother, more confident system rollout.
Audit steps include:
- Verify that mechanisms have been developed to limit the ability to make changes to the application.
- Verify that detailed facility training and education plans, along with future IS support plans, are in place and reviewed for reasonableness.
- Evaluate the application, interface, and associated infrastructure testing strategies and procedures.
- Conduct information-gathering interviews with selected individuals to identify the planned processes.
This resource is typically exclusively available to KnowledgeLeader subscribers, but for a limited time, you can access it by completing the form on this page. Download now to gain valuable insights and tailor this tool to make it a perfect fit for your organization.
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