Change Management: Practical Guidance for Managers on How to Prepare for Successful Audits

This paper, "IT Audit Checklist: Change Management," supports an internal audit of the organization's change management policies in order to verify compliance and look for opportunities to improve efficiency, effectiveness, and economy.

The IT audit checklist guide includes advice on assessing the existence and 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 paper to learn how to prepare for an audit of high-level processes and resources and provide concrete tools managers can use to ensure that the audit experience and results are as beneficial as possible to both IT leaders and the company as a whole.

Request this whitepaper by completing the form on the right.

Back to White Papers