Class Activity
1. CISA Review Manual – talking points
The talking points will focus on post implementation review, closing down the project with recommendations of future improvements opportunities, lessons learned, and formal review of the project’s success:
- Benefits realization (3.2)
- Project management practices (3.4)
- Business application development (3.5)
- Auditing systems development, acquisition, and maintenance (3.14)
2. Practitioner’s audit perspective
- Stakeholder meeting on what worked and did not
- Operational effectiveness testing
3. Quiz or Test of Knowledge (TOK)
Reading Assignment Due Prior to Class
1. Knowledge Statements
Students are expected to read the following knowledge statements and come prepared for the class:
- KS3.14 – Knowledge of post implementation review objectives and practices…
2. References
Students are expected to read the following sections in the CISA Review Manual and be prepared for today’s class, and quiz or TOK:
- 3.2.3, 3.4.4, 3.5.2, 3.14.8