IT System Pre-Implementation Review Audit Report

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Ensuring IT System Integrity Before Go-Live

This audit report shares findings from a review of the selected processes that support the IQ4 Epic implementation project at a company. The objective was to evaluate the effectiveness of specific implementation processes prior to the initial Epic application “go-live.”

The scope of the review included the following activities: completed a high-level review of the company’s approach and strategy for designing Epic application security, reviewed the approach and process being utilized by the implementation team to test Epic functionality, assessed the process used to manage the design and build of critical elements of the Epic implementation (e.g., interfaces, data conversions and reports), and more.

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