IT AUDTIING QUESTION

PROJECT TASK: Prepare a flowchart depicting the change control management process just described. Make sure you segregate the roles (i.e., Change Requester, Project Manager, Change Control Board, and Implementation Team) in vertical columns when creating the flowchart to illustrate the procedures performed in the process. This representation is useful for auditors to evaluate segregation of duties and identify incompatible functions within the process. HINT : Use Exhibit 4.3 from your textbook as a guide for the structure of your flowchart. See how the different roles and functions are delineated and represented. Your flowchart should have a similar structure.

Exhibit 4.3 Example of a flowchart for a cash disbursement process