Identifying Risk in IT Systems Implementation

​​​​Project success largely based on identifying risks, engaging users, and communicating transparently

​CAEs can overcome common problems that often disrupt IT system implementations by identifying risk, engaging users, and communicating transparently. This report details 12 risk areas CAEs can effectively mitigate, and provides recommendations for how best to handle a successful implementation project. By fostering an environment of trust and being well-prepared, the vast majority of surprises and inevitable glitches can be avoided.

Identifying Risk in IT Systems Implementation

​CAEs can overcome common problems that often disrupt IT system implementations by identifying risk, engaging users, and communicating transparently. This report details 12 risk areas CAEs can effectively mitigate, and provides recommendations for how best to handle a successful implementation project. By fostering an environment of trust and being well-prepared, the vast majority of surprises and inevitable glitches can be avoided.

https://dl.theiia.org/AECMember/Identifying-Risk-in-IT-Systems-Implementation.pdf

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Tagged With:
Risk Areas; Business Continuity Risk; Technology Risk; Control Environment; Risk Management
Case Study
Governance, Risk and Control
2120 – Risk Management

Alignment with the Standards

This document aligns with the following standards in The IIA's International Standards for the Professional Practice of Internal Auditing (Standards):

Alignment with the Competency Framework

This document aligns with the following core competencies identified in The IIA Global Internal Audit Competency Framework: