CISA - Information Systems Acquisition, Development and Implementation - Section 3.2
Assess system migration, infrastructure deployment, data conversion and post-implementation review.
Describe the risks associated with system migration, infrastructure deployment and data conversion, and the controls used to ensure completeness and accuracy of transferred data. Apply post-implementation review techniques to confirm that the system meets business requirements and that outstanding issues are tracked to resolution.
system migrationinfrastructure deploymentdata conversionpost-implementation review
More in this domain
Back to all Information Systems Acquisition, Development and Implementation objectives, or the CISA cert hub.
Examworthy is not affiliated with or endorsed by ISACA. Original, blueprint-aligned practice material only.