October 2022
Intermediate to advanced
398 pages
14h 14m
English
The one constant in information technology is “change.” Organizations are constantly being pressed to innovate and often turn to technology to drive improvements. Add to this the constant need to upgrade the security of the IT infrastructure to keep pace with cybersecurity threats can be overwhelming. Change must be thoughtful, well tested, and authorized to ensure the reliability of the systems.
An audit of the change management environment should assess how the balancing of the competing interests is achieved through change managements policies and processes. An audit should assess the following in all changes:
Authorization
Testing
Documentation
Monitoring
Meets control objectives
Strong change management ...
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