System Implementation Process Questionnaire

Screenshot of the first page of System Implementation Process Questionnaire
Assess the Risks and Controls and Controls Associated With New or Upgraded IT Systems

The questions included in this tool can be applied to the implementation of new systems or major upgrades. 

Sample questions 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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