iia-cia-part3-3p question 480 discussion

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Question 480

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.
  • B. Project risk assessment.
  • C. Post-implementation review.
  • D. Key phase review.
Answer:

B


Reference:
https://www.oecd.org/daf/ca/risk-management-corporate-governance.pdf

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johnyparker
1 year, 5 months ago

C. Post-implementation review.

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.

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