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Accounting Information Systems

Fourteenth Edition

Chapter 22

Systems Design, Implementation, and Operation

Copyright © 2018 Pearson Education, Inc. All Rights Reserved

Copyright © 2018 Pearson Education, Inc.

Chapter 22: Systems Design, Implementation, and Operation

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Learning Objectives

Discuss the conceptual systems design process and the activities in this phase.

Discuss the physical systems design process and the activities in this phase.

Discuss the systems implementation process and the activities in this phase.

Discuss the systems conversion process and the activities in this phase

Discuss the systems operation and maintenance process and the activities in this phase.

Copyright © 2018 Pearson Education, Inc.

Chapter 22: Systems Design, Implementation, and Operation

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Phase 2: Conceptual Systems Design

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Chapter 22: Systems Design, Implementation, and Operation

Copyright © 2018 Pearson Education, Inc.

Chapter 22: Systems Design, Implementation, and Operation

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Phase 3: Physical Systems Design

Output design (e.g., reports)

File and database design

Input design (e.g., forms, computer screen input)

Program design

Procedures design

Control design

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Chapter 22: Systems Design, Implementation, and Operation

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Program Design

Determine user needs

Create and document development plan

Write the computer code

Test the program

Document the program

Train users

Install the system (including components and hardware)

Use and modify the system

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Chapter 22: Systems Design, Implementation, and Operation

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Phase 4: Systems Implementation

Implementation plan

Select and train personnel

Complete documentation

Development documentation

Operations documentation

User documentation

Testing the system

Copyright © 2018 Pearson Education, Inc.

Chapter 22: Systems Design, Implementation, and Operation

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Testing the System

Walk-throughs

Step by step review

Processing test data

Test all valid transactions and error conditions

Acceptance tests

Use copies of real data

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Chapter 22: Systems Design, Implementation, and Operation

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Systems Conversion

Direct conversion

Terminates the old and begins with the new system

Parallel conversion

Operate old and new systems for a period of time

Phase-in conversion

Gradual replacement of old elements with new system elements

Pilot conversion

Implement a system in a part of an organization (e.g., a branch)

Copyright © 2018 Pearson Education, Inc.

Chapter 22: Systems Design, Implementation, and Operation

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Phase 5: Operations and Maintenance

Conduct post-implementation review includes answering these questions:

Does the system meet the organization’s goals?

Are user’s satisfied?

Were expected benefits achieved?

Were actual costs inline with expected costs?

Is the system reliable?

Does the system produce accurate and complete data and on a timely basis?

Is the system compatible with existing systems?

Is the system safeguarded from errors, fraud, and intrusion?

Are there adequate error-handling procedures in place?

Is everyone trained to use the new system?

Is systems documentation complete and accurate?

Copyright © 2018 Pearson Education, Inc.

Chapter 22: Systems Design, Implementation, and Operation

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Key Terms

Conceptual design specifications

Conceptual systems design report

Scheduled report

Special-purpose analysis report

Triggered exception report

Demand report

Structured programming

Debugging

Program maintenance

Physical systems design report

Systems implementation

Implementation plan

Walk-through

Processing test data

Acceptance test

Conversion

Direct conversion

Parallel conversion

Phase-in conversion

Pilot conversion

Post-implementation review

Post-implementation review report

Copyright © 2018 Pearson Education, Inc.

Chapter 22: Systems Design, Implementation, and Operation

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Copyright © 2018 Pearson Education, Inc.

Chapter 22: Systems Design, Implementation, and Operation

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