Audit and Assurance

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Procedures related to deployment of IT system changes and IT application change

  • 1.  Procedures related to deployment of IT system changes and IT application change

    Posted 27 Aug, 2019 10:34
    As an internal IT auditor where the company had changes in deployment of new systems and new versions upgrade.
    I need to understand the full process what is the role of the IT internal auditor and what procedures, audit tasks are required to test for these changes. (Procedures related to deployment of IT system changes and IT application change)

    Could you please advise me on what to concentrate on.

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    Marat Kaisseov
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  • 2.  RE: Procedures related to deployment of IT system changes and IT application change

    Online Forum Topic Leader
    Posted 28 Aug, 2019 14:52
    @Marat Kaisseov,

    See http://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Change-Management-Audit-Assurance-Program.aspx and perhaps http://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Systems-Development-and-Project-Management-Audit-Assurance-Program.aspx

    Best Regards,

    Ian​

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    Ian Cooke
    Audit & Assurance Topic Leader
    ISACA Journal Columnist
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