Week 08 – Audit Procedures

We will dedicate this entire session to designing an audit procedure. We will use one of the most critical IT general controls: Change Management. In preparation for our class, I encourage you to read the following:

CISA Review Manual:

• Chapter 3 – Information Systems Acquisition, Development and Implementation
  • 3.10.1 Change Management Overview, pages 215 – 218.
• Chapter 4 – Information Systems Operations, Maintenance and Service Management
  • 4.2.7 Change Management Process, pages 260-261

COBIT 5 Enabling Processes:

• BAI06 Change Management