Accounting Information Systems
9th Edition
ISBN: 9781133934400
Author: James A. Hall
Publisher: Cengage Learning
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Question
Chapter 14, Problem 20DQ
To determine
Identify the person that conducts the post-implementation review and the time of its conduct. Also, explain the usefulness of post-implementation review.
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Students have asked these similar questions
Who conducts the postimplementation review? When should it be conducted? If an outside consulting firm were hired to design and implement the new system, or a canned software package were purchased, would a postimplementation review still be useful?
How would you, after the fact, audit a project to determine whether it was successful?
When evaluating a potential new information system using the systems development life cycle approach,
which study describes the process in which the organization's current system is analyzed to determine
whether a new system is needed or can be repair the existing system?
a. Systems design and development.
b. Systems evaluation and maintenance.
c. System analysis.
d. Systems research and feasibility.
Chapter 14 Solutions
Accounting Information Systems
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Similar questions
- A feasibility study for a new computer system should a. consider costs, savings, controls, profit improvement, and other benefits analyzed by application area. b. provide the preliminary plan for converting existing manual systems and clerical operations. c. provide management with assurance from qualified, independent consultants that the use of a computer system appeared justified. d. include a report by the internal audit department that evaluated internal control features for each planned application.arrow_forwardConsider the following dialogue between a system professional, Jim Festin, and a manager of adepartment targeted for a new information system, Charles Puno:Festin: The way to go about the analysis is to first examine the old system, such as reviewing keydocuments and observing the workers perform their tasks. Then we can determine which aspects areworking well and which should be preserved.Puno: We have been through these types of projects before and what always ends up happening isthat we do not get the new system we are promised; we get a modified version of the old system.Festin: Well, I can assure you that will not happen this time. We just want a thorough understanding ofwhat is working well and what is not.Puno: I would feel much more comfortable if we first started with a list of our requirements. We shouldspend some time up-front determining exactly what we want the system to do for my department. Thenyou systems people can come in and determine what portions to salvage if you…arrow_forwardWhat procedures are involved in the conduct of a turnaround program?arrow_forward
- Which of the following is the most important factor in planning for a system change? a. Having an auditor as a member of the design team. b. Using state-of-the-art techniques. c. Concentrating on software rather than hardware. d. Involving top management and people who use the system. e. Selecting a user to lead the design team.arrow_forwardPrior to accepting a project, what should an auditor keep in mind? Explain.arrow_forwardWho will benefit from an audit strategy memo? Is there anything specific that needs to be included?arrow_forward
- Select one method an auditor can use to audit through the computer system. Explain how the method works, any risks associated with the method, and how you would justify using the method from a cost-benefit perspective.arrow_forwardInternal auditors would most appropriately perform which of the following activities during a review of systems development activity?a. Serve on the MIS steering committee that determines what new systems are to be developed.b. Review the methodology used to monitor and control the system development function. c. Recommend specific automated procedures to be incorporated into new systems that will provide reasonable assurance that all data submitted to an application are converted to machine-readable form.d. Recommend specific operational procedures that will ensure that all data submitted for processing are converted to machine-readable form.arrow_forwardAn analysis of systems serves what purpose? What kind of information should be included in the study's final report?arrow_forward
- Which SDLC stage is being performed? Writing operating procedures manuals Developing program and process controls Identifying alternative systems designs Developing a logical model of the systems Identifying external and administrative controls Testing the system Training personnel Evaluating the existing system Analysing the achievement of the systems benefits Modifying and alternating programs Analysing total quality management (TQM) performance measures Conducting a feasibility analysis Aligning AIS development plans with business objectivesarrow_forwardConsider an organisation that wishes to select a vendor to supply a software package. The requirements will be complex, and the client will need considerable help from the vendor to configure and implement the software. Which one of the following actions would you advise against the client doing? Collect user requirements after the vendor has been selected, but before gap analysis Consider engaging the selected vendor in a software maintenance contract after the package has been successfully implemented Perform due diligence before selecting a vendor Put out an RFP to short-listed vendor candidatesarrow_forward
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