Change Management: Risks, Controls, and Audit
Training Duration: 2 days
Training Delivery Method: On-site, instructor-led course; or online, instructor-led course
Prerequisites: IT control professionals and auditors interested in learning A-to-Z of change management
What Problem Does This Training Help Solve?
Helps you become proficient change management professional in controls and audit
Who Should Attend?
IT auditors, IT change management professionals, IT risk managers, BC/DR professionals who have to align their plans with change management, professionals responsible for writing policies, standards, procedures, and guidelines for change management
Content-rich manual/course handouts consisting of about 180 foils
Change is an integral part of IT and change management is probably one of the most important controls in any organization. This seminar provides an understanding of information systems change management controls and addresses the risks and challenges associated with large-scale change projects.
Topics to be covered:
- Why we manage change
- Roles and responsibilities for change management
- Change management policies and standards
- Change management procedures and guidelines
- What you currently have in place and its assessment
- ISO 27001 requirements and gap analysis
- Alignment with security policies, standards, procedures, and guidelines
- Change management and BC/DR alignment
- Change management alignment with business objectives
- Change-related risks
- Preventive and detective controls
- Auditing change controls