Edp Audit, Systems Development Bureau 1984

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2. A timetable for completing the tasks.
3. The procedures for validating the results of the new system against the results of the old system (EDP or manual).
4. The procedures for converting old system data (manual or EDP) for use with the new system and for assuring the conversion is accurate and complete.
RECOMMENDATION #11 WE RECOMMEND SDB INITIATE IMPLEMENTATION PLANNING AND COORDINATE SDB AND AGENCY IMPLEMENTATION PLANNING EFFORTS.
Post-Implementation Review The last part of a successful
...systems development process is a review of the system and how the system is operating six months to a year after implementation. Post-implementation review pro- vides feedback concerning what was successful about the develop- ment process and where the development process needs improve- ment. The post-implementation review should be performed by someone outside the development team. Included in the items for analysis should be: 1. Whether the system is meeting the user's needs.
2. Whether the estimated costs and benefits are reasonably related to the actual costs and benefits.


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