Systems Development and Program Change Activities

You're tasked with auditing a major software development project that is about to undergo a significant program change. During your audit, you find that the change management process lacks proper documentation and approval. How would you approach this situation to ensure that the program change is properly audited and managed? What steps would you take to evaluate the impact of the change and mitigate any potential risks? Let's discuss effective strategies for auditing and controlling program change activities in complex projects.