Post Implementation Internal Control review

Can anybody assist with an audit program and/or standard checklist/procedures for conducting an Internal Control review of Oracle Financials once the implementation is complete and the system has been in use for a few months?
Note: Does not need to cover the Technical aspects of the system.
email: [email protected]

Hi Ravikanth,
Review/Audit has to take place each and every phase of implementation such as:
1. Audit is to be done from As Is/To be to BBP- whether all the business processes are mapped in BBP.
                                                                            Check whether any change management issues are defined are not
2. Audit is to be done on BBP - Whether the standanrd SAP/Developments are meeting the user requirements or not
                                                  Identified GAPs are correct or not
3. Audit is to be done on Realization - Check whether all the proceesses defined in the BBP are mapped in SAP or  not  
                                                             Check the configuration documents with the actual configurations in DEV/QAS
                                                             Thurve testing has to be done at the time of realization- Positive and negitive
                                                             Test cases/test scenarios are to be prepared to make assesment
4. General - Training at each and every level is essential
                     User should acquint to use SAP system
The above are need to be checked while implementation. Post implementation review has to be done before implementation partner is getting sign off for Go Live. Once proper testing is done the Go Live phase is to be signed off.
Thanks and Regards,
Krishna Prasad Gupta

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