Search icon CANCEL
Arrow left icon
Explore Products
Best Sellers
New Releases
Books
Videos
Audiobooks
Learning Hub
Conferences
Free Learning
Arrow right icon
Arrow up icon
GO TO TOP
CISA – Certified Information Systems Auditor Study Guide

You're reading from   CISA – Certified Information Systems Auditor Study Guide Aligned with the CISA Review Manual 2019 to help you audit, monitor, and assess information systems

Arrow left icon
Product type Paperback
Published in Aug 2020
Publisher Packt
ISBN-13 9781838989583
Length 590 pages
Edition 1st Edition
Languages
Tools
Arrow right icon
Author (1):
Arrow left icon
Hemang Doshi Hemang Doshi
Author Profile Icon Hemang Doshi
Hemang Doshi
Arrow right icon
View More author details
Toc

Table of Contents (19) Chapters Close

Preface 1. Section 1: Information System Auditing Process
2. Audit Planning FREE CHAPTER 3. Audit Execution 4. Section 2: Governance and Management of IT
5. IT Governance 6. IT Management 7. Section 3: Information Systems Acquisition, Development, and Implementation
8. Information Systems Acquisition and Development 9. Information Systems Implementation 10. Section 4: Information System Operations and Business Resilience
11. Information System Operations 12. Business Resilience 13. Section 5: Protection of Information Assets
14. Information Asset Security and Control 15. Network Security and Control 16. Public Key Cryptography and Other Emerging Technologies 17. Security Event Management 18. Other Books You May Enjoy

Summary

In this chapter, we discussed various testing methodologies, different approaches to system migration and cutover techniques, and the objectives of post-implementation reviews. We also discussed how to conduct post-implementation reviews of systems to determine whether project deliverables, controls, and requirements have been met.

A system migration is the process of transferring IT resources (mostly data) to a new hardware or a software platform with the objective of gaining better business value.

Changeover is the process of shifting to a new system and stopping using old systems. It is also known as the go live technique or the cutover technique. Parallel changeover, phased changeover, and abrupt changeover are some of ways to change to a new system.

A post-implementation review is conducted to determine the extent to which the project met its objectives and addressed the originally defined requirements, perform a cost-benefit analysis, determine the return on investment,...

lock icon The rest of the chapter is locked
Register for a free Packt account to unlock a world of extra content!
A free Packt account unlocks extra newsletters, articles, discounted offers, and much more. Start advancing your knowledge today.
Unlock this book and the full library FREE for 7 days
Get unlimited access to 7000+ expert-authored eBooks and videos courses covering every tech area you can think of
Renews at R$50/month. Cancel anytime