Prepare for Successful Audits: A Change Management Manager Checklist

Published by Solidcore on Dec 13, 2007

This IT audit checklist guide includes advice on assessing the effectiveness of change management in a variety of areas.   As companies grow more dependent on interdependent IT systems, the risks associated with untested changes in development and production environments have increased proportionately.  Get checklists of change management audit steps that management might follow in preparation for and during an audit with this free guide. The IT audit checklist guide includes advice on assessing the effectiveness of change management in:

• Project oversight, development, procurement, IT service testing, and IT operations;
• Guidance for management and auditors on supporting change management; and
• Ensuring continual improvement of change management efforts.

Read this guide to prepare for an audit of high-level processes and resources and get concrete tools managers can use to ensure that the audit experience and results are beneficial to both IT leaders and the company as a whole.