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Internal audit is a dynamic profession that provides independent assurance that an organisation's risk management, governance and internal control processes are operating effectively Essentially, Internal Auditors help organisations to succeed.

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Auditing IT Change Management


Auditing IT Change Management

Technology consistently changes an organisation's IT environment, including its processes, systems, programs, and applications. IT change management refers to the processes with which those changes are managed. In today's business landscape, organisations are bombarded with requests to improve or update existing application functionality and implement necessary patches to help secure those applications; and in some cases, to comply with relevant regulatory requirements. Managing the flow of requests should be handled efficiently and effectively to avoid mishaps, rework, unintended consequences, or even system failure.

This course will help internal auditors understand the governance, risks, and controls associated with IT change management; how to assess the operational efficiency of processes involving change management; and how to provide assurance over IT change management. Participants will discover tools that will help them to obtain and evaluate evidence of accurate change management assertions, and foster an environment for organisational success.

Duration: 1 hr 40 m

CPE Hours: 1.6

Please note this training course is provided by IIA Global and is an online learning course valid for 30 days from purchase. All charges associated with this course are quoted in US dollars.

To learn more or purchase this course, please click here.

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