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Audit Step: 6.A.1.1 Review the conversion plan before it is executed, referring to the List of Minimum System Processing Controls. Verify that control techniques are being included in the conversion process to satisfy all control concerns.
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Audit Step: 6.A.1.2 Verify that the conversion was carried out according to plan.
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Audit Step: 6.A.2.1. Verify that training was carried out according to the schedule prepared in the Implementation Stage and that any variations have been agreed to by user management.
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Audit Step: 6.A.3.1 Have installations been carried out according to the schedule prepared in the implementaion Stage and have any variations been agreed to by the user management?
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Audit Step: 6.A.3.2 Has user acceptence been formally ageed to, as appropriate, according to schedule? For example, if stand-alone processing locations are being installed on an independent basis, each location should sign-off its acceptance of the system.
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Audit Step: 6.A.4.1 Has an installation Stage Status document been prepared and released?
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Audit Step: 6.A.4.2 Verify that it contains at least the following:
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Audit Step: 6.A.4.3 Verify actual resource use in source documents.
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Audit Step: 6.A.4.4 Verify that the updated budget and schedule are in keeping with the updated cost/benefit analysis.
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Audit Step: 6.A.4.5 Verify the updated cost/benefit analysis against the cost/benefit analysis from the previous stage and from source documents.
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Audit Step: 6.A.4.6 Determine that the updated cost/benefit analysis has taken into consideration the human resource impact requirements.
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Audit Step: 6.A.5.1 The accuracy and completeness of the Installation Stage Status document and agreement with it should be acknowledged by the appropriate level of user and Data Processing management.
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