Information System Implementation Performance Audit Service
- Preparation of the audit assessment framework and questionnaire, considering the information system, its scope and the objectives of the Business Case
- Preparation for visits, assessment of how the system is used in processes and workplaces. Weaknesses and strengths are identified
- Evaluation of data collected in the information system
- Preparation of audit conclusions and discussion with the Client
- Preparation of a recommended improvement action plan and discussion with the Client