Implementation A plan for testing the new system before it is implemented must be developed. Information Services and Technology and Internal Audit will be able to assist in this process.
Testing is critical for newly developed systems.
Packaged systems which are already running on numerous sites still require testing to ensure they are properly installed and to ensure system parameters are properly established. See Attachment II on testing systems. Technical testing must be conducted by Information Services and Technology staff. The identified critical success factors will be tested. All data entry screen fields will be tested for edits and for the data they will accept.