What is the objective of a change control management audit? List at least seven procedures in a

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What is the objective of a change control management audit? List at least seven procedures in a change control management audit.

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Information Technology Control And Audit

ISBN: 9781498752282

5th Edition

Authors: Angel R. Otero

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Question Posted: Nov 30, 2023 07:36 AM

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What is the objective of a change control management audit? List at least seven procedures in a

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A change control management audit aims to assess and ensure that the processes and procedures related to managing changes within an organization are effective efficient and compliant The objective is ...View the full answer

Information Technology Control And Audit

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