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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

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Product type Paperback
Published in Aug 2020
Publisher Packt
ISBN-13 9781838989583
Length 590 pages
Edition 1st Edition
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Author (1):
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Hemang Doshi Hemang Doshi
Author Profile Icon Hemang Doshi
Hemang Doshi
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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,...

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