Leveraging Continuous Auditing / Continuous Monitoring in internal ...
Leveraging Continuous Auditing / Continuous Monitoring in internal ...
Leveraging Continuous Auditing / Continuous Monitoring in internal ...
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Implementation strategy and approachAssessDesign Construct ImplementOperate &ReviewOrganization• Programcharter• Projectmanagement• Spr<strong>in</strong>tmanagement• Tra<strong>in</strong><strong>in</strong>g• ROI evaluation• Userexperience• Release planBus<strong>in</strong>ess• Implementationplan• Bus<strong>in</strong>essrequirementdocument• Test Plan /User validation• Bus<strong>in</strong>essprocess<strong>in</strong>tegrationData• Source andsolutiondef<strong>in</strong>ition• Dataarchitecturedocument• Physical dataModel• Technical userguides• Prepare nextbus<strong>in</strong>ess areaTechnology• Applicationoptionidentification• ApplicationArchitecturedocument• SystemdevelopmentPwC8
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