A chief audit executive wants to implement an enterprisewide resource planning software.
Which of the following internal audit assessments could provide overall assurance on the likelihood of the software implementation's success?
A chief audit executive wants to implement an enterprisewide resource planning software.
Which of the following internal audit assessments could provide overall assurance on the likelihood of the software implementation's success?
A readiness assessment is an evaluation conducted before the implementation of a project to determine whether the organization is adequately prepared. This includes assessing resources, staff training, and potential risks. By performing a readiness assessment, the internal audit can provide assurance on the factors that could impact the success of the enterprisewide resource planning software implementation.
why not C? A post-implementation review (PIR) is an internal audit assessment that could provide overall assurance on the likelihood of the software implementation's success. A PIR is conducted after the implementation of a project, such as the enterprise resource planning (ERP) software, to evaluate the results and outcomes achieved.
Same thoughts