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 … Continued
Information System Implementation Project Management Service Preparation of project management procedures and tools Organization of project initiation activities and project kickoff Management of project resources, schedule, communication, tasks, open issues, incidents, risks and changes Organization of project management and … Continued
Information System Implementation Supervision Service Consultations on organizing project management procedures and tools Consultations on project management activities for project managers Participation in PPC meetings, advice provision to the meeting participants Periodic (weekly) evaluation of the Project Manager’s activities … Continued
Contract Matching Service Providing guidelines for the contract structure, specifying the required contract appendices and their templates Aligning the contract structure with the Client and the supplier Organizing and conducting meetings to develop the project plan Organizing and conducting … Continued
Proposal Collection and Evaluation Service Invitation of suppliers to submit proposals based on the RFP Preparation of evaluation criteria for proposal assessment Collection of proposals and assessment of their completeness and suitability Discussion of proposals and compilation of a … Continued
Short-listing Service Preparation of the high-level functional area structure for the solution (EPIC) Preparation and conduct of the Functional Needs Meeting and preparation of the EPIC descriptions Examination of secondary sources and development of a long list of solutions … Continued
Preparation of a detailed RFP for the acquisition of information systems Preparation of the functional area structure and alignment of the project team by functional area Preparation and conduct of functional and non-functional integrations as well as service requirement … Continued
Information Systems Audit and Development Plan Preparation Service Preparation of a questionnaire to gather information about the Client company, the information systems being used, and the need for change. The received answers are analyzed thoroughly and evaluated Preparation for … Continued
