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IT Auditors: Stop Just Checking Tickets! 3 Critical Steps to Auditing Change Management 🔒
Change Management (CM) is essential, but often poorly audited. Focus your tests on these 3 ITGC controls: 1) Authorization (Business Owner sign-off BEFORE deployment). 2) Independent UAT (Proof of user testing). 3) Emergency Change controls (Post-implementation review). A strong CM audit means stable systems! ️ Follow me on Instagram for ...
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