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Auditing IT Infrastructures for Compliance, 3rd Edition
book

Auditing IT Infrastructures for Compliance, 3rd Edition

by Robert Johnson, Marty Weiss, Michael G. Solomon
October 2022
Intermediate to advanced
398 pages
14h 14m
English
Jones & Bartlett Learning
Content preview from Auditing IT Infrastructures for Compliance, 3rd Edition

System and Application Configuration and Change Management

Any organization that develops or modifies software applications must follow a configuration management method to ensure the integrity of their software. Far too many organizations lack the formal procedures to control changes to their software. Compliance requires formal change procedures. For example, SOX requires that any changes made to software be documented and tracked in such a way that changes can be undone. Further, SOX requires that all development activities and personnel be completely separate from your production environment. Although compliance requires these actions, they are really just good practices.

Software development and maintenance have evolved as more of an art ...

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Publisher Resources

ISBN: 9781284236613