Post-implementation review
- Term
- Post-implementation review
- Exam
- CISA & CISM
- Definition
A review after go-live to check whether objectives and benefits were achieved.
- Explained
A post-implementation review checks, after the system has operated long enough, whether objectives and business case benefits were achieved, whether controls work in production, and what lessons apply to future projects.
- In practice
Six months after go-live, the team compares actual benefits with the business case.
- Often confused with
- User acceptance testing
- Exam angle
Do it once the system has run long enough to measure benefits.
- Related