Week 6-2 (6/28)
ISACA Topics
Post-implementation review contd.
Open Areas of Interest
Reading
Reading – CISA Review – section 3.5 (Post-Implementation)
Reading – Post Implementation Review http://blog.method123.com/2007/01/01/post-implementation-review/
ITIL Library
http://wiki.en.it-processmaps.com/index.php/Checklist_Post_Implementation_Review_%28PIR%29
Week 6-1 (6/26) Reading Material
ISACA Topics
Change Management concept and best practices
configuration management
Release Management
Monitoring and Incident Management
Post-implementation review objectives and practices (e.g., project closure, control implementation, benefits realization and performance
measurement)
Reading
Reading – CISA Review – section 3.10, 4.2.6, 4.2.7
Reading – CISA Review – section 3.5 (Post-Implementation)
Week 5-2 (6/21) Reading
ISACA Topics
Configuration and release management related to systems development
Systems migration and infrastructure deployment practices and data conversion tools, techniques and procedures
Introduce configuration management concept and best practices
UAT
Monitoring and Incident Management
Reading Materials
Reading – CISA Review – section 3.5 (Implementation)
Week 5-1 (6/18) Reading List
ISACA Topics
Systems development methodologies and tools including their strengths and weaknesses (e.g., agile development practices, prototyping, rapid application
development [RAD], object-oriented design techniques)
Alternative Development Methods including Data-oriented development, object-oriented development, and component-based development
Reading List
Reading – CISA Review – section 3.7, 3.8
Week 4-2 (6/14) Reading Information
ISACA Topics
Control objectives and techniques that ensure completeness, validity,
accuracy and authorization of transactions and data
Process, Quality
CMM, Maturity, COBIT, Business Process Reengineering
Reading – CISA Review – section 3.5 (Data Conversion), 3.12,3.13