Audit Program – IS Acquisition,

Development and Implementation

IS Audit

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Agenda

❑ IS Acquisition, Development and

Implementation
❑ Project-Program-Portfolio Management
❑ System Development Methodology
❑ IS Implementation : Testing & Migration
❑ Post Implementation Review

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IS Acquisition, Development and Implementation
Context and Overview Build vs Buy

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IS Acquisition, Development and Implementation
Context and Overview : Project Management in relation with SDLC

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Agenda

❑ IS Acquisition, Development and

Implementation
❑ Project-Program-Portfolio Management
❑ System Development Methodology
❑ IS Implementation : Testing & Migration
❑ Post Implementation Review

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Project-Program-Portfolio Management
Overview

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Project-Program-Portfolio Management
Overview

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Project-Program-Portfolio Management
Overview : COBIT 5 – Benefit Realisation = VAL IT = Project-Program-Portofolio

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Project-Program-Portfolio Management
Overview : Strategy to Project to Operations

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Project-Program-Portfolio Management
Overview : Reality in IT-enabled Investment/Project

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Project-Program-Portfolio Management
Overview : IT Evolution increase complexity

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Project-Program-Portfolio Management
Overview : Management Mind-Set Lag

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Project-Program-Portfolio Management
Overview : What happen with the mind-set lag

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Project-Program-Portfolio Management
Overview : Strategy to Project Gap

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Project-Program-Portfolio Management
Overview : Closing the Gap

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Project-Program-Portfolio Management
Overview

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Project-Program-Portfolio Management
Overview

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Project-Program-Portfolio Management
Enterprise Governance

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Project-Program-Portfolio Management
Portfolio Management

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Project-Program-Portfolio Management
Portfolio Management

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Project-Program-Portfolio Management
Project Management

Projects ✓ Planned,
Executed,
Operations
Controlled
• Temporary ✓ Performed • Ongoing
by
• Unique manpower • Repetitive

Important for business

Important for business
continuation
improvement

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Project-Program-Portfolio Management
Project Management – Project Constraint

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Project-Program-Portfolio Management
Project Management

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Project-Program-Portfolio Management
Project Management – Project Charter

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Project-Program-Portfolio Management
Project Management – Project Charter

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Project-Program-Portfolio Management
Project Management – Project Structure

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Project-Program-Portfolio Management
Project Management – Implementation Sample

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Project-Program-Portfolio Management
Project Management – Implementation Sample

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Project-Program-Portfolio Management
Project Management – Implementation Sample

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Agenda

❑ IS Acquisition, Development and

Implementation
❑ Project-Program-Portfolio Management
❑ System Development Methodology
❑ IS Implementation : Testing & Migration
❑ Post Implementation Review

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System Development Methodology
SDLC – Waterfall

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System Development Methodology
SDLC – Agile Framework

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System Development Methodology
SDLC – Agile Framework

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System Development Methodology
SDLC – Agile Framework – Scrum Team

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System Development Methodology
SDLC – Agile Framework – Scrum Team

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System Development Methodology
SDLC – Agile Framework – Sprint Cycle

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System Development Methodology
SDLC – Agile Framework – Sprint Ceremonies

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System Development Methodology
SDLC – Agile Framework – Sprint Ceremonies

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System Development Methodology
SDLC – Agile Framework – Sprint Ceremonies

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Agenda

❑ IS Acquisition, Development and

Implementation
❑ Project-Program-Portfolio Management
❑ System Development Methodology
❑ IS Implementation : Testing & Migration
❑ Post Implementation Review

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IS Implementation : Testing & Migration
Testing : Early vs Late

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IS Implementation : Testing & Migration
Testing : Type

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IS Implementation : Testing & Migration
Testing : Acceptance – Alpha and Testing

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IS Implementation : Testing & Migration
Data Migration : Approach

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IS Implementation : Testing & Migration
Data Migration : Approach

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IS Implementation : Testing & Migration
Data Migration : Testing

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IS Implementation : Testing & Migration
Data Migration : Testing

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IS Implementation : Testing & Migration
Data Migration : Defect Management

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IS Implementation : Testing & Migration
Data Migration : Defect Definition

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IS Implementation : Testing & Migration
Data Migration : Defect Escalation SLA (Sample)

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IS Implementation : Testing & Migration
Data Migration Testing Report (Sample)

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Agenda

❑ IS Acquisition, Development and

Implementation
❑ Project-Program-Portfolio Management
❑ System Development Methodology
❑ IS Implementation : Testing & Migration
❑ Post Implementation Review

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Post Implementation Review
Overview

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Post Implementation Review
Overview

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Post Implementation Review
Overview

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End of Slides

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