Explain the type of information that should be maintained for the post- implementation review of a system.

CPA-Quantitative-Analysis-Section-4 BLOCK RELEASE

 Comparison of the actual system performance against the anticipated performance objectives.
 The staffing needs and whether they are more or less than anticipated.
 Any delays in the processing and effects of such delays.


Effectiveness of the inbuilt security procedures in the system.

 The error rates for input data.
 The output i.e. whether it is correct, timely and distributed correctly to the relevant users.

Leave a Reply

Your email address will not be published. Required fields are marked *