About this document
Change Management Audit Assurance Program - Icq - Eng - 0109 by Victor Ciubotaru is a document available to read on EtoBox.
The Change Management Audit/Assurance Program by ISACA serves as a comprehensive resource for IT audit and assurance professionals, providing guidelines and frameworks for effective change management audits. It emphasizes the importance of customizing the document to fit specific environments and includes a structured approach to evaluating controls, governance, and risk management. The program is aligned with established frameworks like COBIT and COSO, ensuring relevance to current regulatory requirements
- Author
- Victor Ciubotaru
- Language
- EN