AI7.12:: Difference between revisions
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'''Risk Association Control Activities:'''<br> | '''Risk Association Control Activities:'''<br> | ||
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[[Image:Key-control.jpg]]<br> | |||
::'''1. Risk: Business requirements are not met or inadequately tested. Systems produce inaccurate results or do not meet usability requirements. A project that does not meet business requirements for internal controls at a milestone may continue without review and approval.'''<br> | ::'''1. Risk: Business requirements are not met or inadequately tested. Systems produce inaccurate results or do not meet usability requirements. A project that does not meet business requirements for internal controls at a milestone may continue without review and approval.'''<br> | ||
:::a. SOX.1.2: | :::a. [[SOX.1.2:|'''SOX.1.2''']] IT management involves users in the design of applications, selection of packaged software and the testing thereof, to maintain a reliable environment.<br> | ||
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::'''2. Risk: A project that has been implemented fails to meet the business needs.'''<br> | ::'''2. Risk: A project that has been implemented fails to meet the business needs.'''<br> | ||
:::a. SOX.1.18: Post implementation reviews are performed to verify controls are operating effectively.<br> | :::a. [[SOX.1.18:|'''SOX.1.18''']] Post implementation reviews are performed to verify controls are operating effectively.<br> | ||
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'''Implementation Guide:'''<br> | '''Implementation Guide:'''<br> | ||
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'''Implementation guidance'''<br> | '''Implementation guidance'''<br> | ||
Insert guidance in this section if it helps to elaborate upon the subject matter. Examples of evidence that would help guide the end user is desirable.<br> | Insert guidance in this section if it helps to elaborate upon the subject matter. Examples of evidence that would help guide the end user is desirable.<br> | ||
--[[User:Mdpeters|Mdpeters]] 07:59, 23 June 2006 (EDT) | |||
Latest revision as of 11:59, 23 June 2006
AI 7.12 Post-implementation Review
Control Objective:
Establish procedures in line with the enterprise development and change standards that require a post-implementation review of the operational information system to assess and report on whether the change met customer requirements and delivered the benefits envisioned in the most cost-effective manner.
Applicability:
- Sarbanes-Oxley
- HIPAA
- GLBA
- PCI
- FISMA
- NIST SP 800-66
- Ditscap
- Control Exception
- User Defined
Risk Association Control Activities:
- 1. Risk: Business requirements are not met or inadequately tested. Systems produce inaccurate results or do not meet usability requirements. A project that does not meet business requirements for internal controls at a milestone may continue without review and approval.
- a. SOX.1.2 IT management involves users in the design of applications, selection of packaged software and the testing thereof, to maintain a reliable environment.
- a. SOX.1.2 IT management involves users in the design of applications, selection of packaged software and the testing thereof, to maintain a reliable environment.
- 1. Risk: Business requirements are not met or inadequately tested. Systems produce inaccurate results or do not meet usability requirements. A project that does not meet business requirements for internal controls at a milestone may continue without review and approval.
- 2. Risk: A project that has been implemented fails to meet the business needs.
- a. SOX.1.18 Post implementation reviews are performed to verify controls are operating effectively.
- a. SOX.1.18 Post implementation reviews are performed to verify controls are operating effectively.
- 2. Risk: A project that has been implemented fails to meet the business needs.
Implementation Guide:
Process Narrative
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.
Process Illustration
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.
File:Someimage.jpg
Control Commentary
Insert a description of the control that is applicable to the existing control statement this commentary refers to.
Control Exception Commentary
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.
Evidence Archive Location
Insert Evidence Description Here.
Control Status and Auditors Commentary
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.
File:Redlock.jpg
Remediation Plan
Insert remediation plan, applicability, or any information that indicates what needs to be done.
Supplemental Information:
Implementation guidance
Insert guidance in this section if it helps to elaborate upon the subject matter. Examples of evidence that would help guide the end user is desirable.
--Mdpeters 07:59, 23 June 2006 (EDT)