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ARCHIVED - Systems Under Development (Audit Guide) - March 1, 1991
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Appendix H: Audit Program for the Post-Installation Stage
Stage: 7. Post-installation Stage
Objective: 7.A To establish that the system operates in accordance with the design objectives and other measurement criteria, and project costs/benifits have been achieved.
Criterion: 7.A.1 A formal post-installation review has been undertaken and the results reported to management.
Audit Step: 7.A.1.1 Has a Post-Installation report or similar document been prepared?
| Y | N | N/A | Comments | XREF |
|---|---|---|---|---|
Audit Step: 7.A.1.2 Verify that it contains the following:
- documentation of the system's actual achievements
- comparison of those achievements against the original objectives
- recommendations for improvements
- actual resource use, compared to the original plan, with reasons for variance
- actual milestones achieved, compared to the original plan, with reasons for variance
- updated cost/benefit analysis
| Y | N | N/A | Comments | XREF |
|---|---|---|---|---|
Audit Step: 7.A.1.3 Verify actual resource use in source documents.
| Y | N | N/A | Comments | XREF |
|---|---|---|---|---|
Audit Step: 7.A.1.4 Verify the updated cost/benefit analysis against source documents.
| Y | N | N/A | Comments | XREF |
|---|---|---|---|---|
Audit Step: 7.A.1.5 Determine that the updated cost/benefit analysis has taken into consideration the human resource impact requirements.
| Y | N | N/A | Comments | XREF |
|---|---|---|---|---|