Unit 12: Post Implementation and Maintenance

Your status report should be prepared and delivered in PowerPoint format.  The status report should cover your progress with:

1. System Identification (Which system are you analyzing)
2. Functional Specification
3. Data Model
4. Usability Assessment

You should include a project plan GANTT Chart with task list, expected duration of each task, task assignment (who is working on the task), and % complete.

You should also include a listing of issues and concerns that may affect your team’s success in completing the project.

• CISA Chapter 3.7.6 “Certification/Accreditation p. 171.
• CISA Chapter 3.8 “Post-Implementation Review ” , pp. 171-172
• CISA Chapter 3.81 “IS Auditor’s Role in Post-Implementation ” , pp. 172-173