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Session Descriptions

Mastering IT Change Management Audits: Best Practices for Success

Thursday, August 28, 2024

8:00 a.m. to 9:15 a.m.

IT change management is a broad business discipline that draws in stakeholder engagement from across the organization. In this session we will revisit the basics of IT change management, the impact of innovation to manage this business process, and for internal auditors, how to put pen-to-paper with executing an audit program over IT change management.

Learner Outcomes:

  1. Understand the fundamentals of IT change management: Gain a comprehensive understanding of the IT change management process, including common risks and control points.
  2. Evaluate the impact of automation: Learn how automation can enhance IT change management processes and mitigate risks.
  3. Identify best practices for auditing IT change management: Discover effective strategies and methodologies for auditing IT change management to ensure compliance and efficiency.
  4. Develop actionable insights: Acquire practical knowledge to implement and improve IT change management audits within your organization.