IMPLEMENTATION ADVISOR/ CONSULTANT

Adviser/ Consultant role is to help organizations determine whether software initiatives follow:

• Established development methodologies and procedures
• Meet organizational needs
• Include adequate security
• Management controls. 

Key areas to consider are planning, methodology assessments, reports of project results, and post-implementation reviews. This includes review of:

• Project Management
• Application Controls
• Application Security
• Change Management
• Data Conversion

Value that can be added by adviser involvement during the implementation process includes:

• Independent third party perspective,
• Subject Matter Knowledge over systems
• Activity Assessments
• Knowledge of current state business processes
• Knowledge of key Application Controls
• Previous experience testing Logical access and Change Management controls
• Experience in review Data Conversion
• Setup activity criteria
• Review risk and mitigation
• setup Go-NoGo matrix to help the organisation to take decision.